Property, Plant & Equipment
115,963 GBP2024-05-31
118,605 GBP2023-05-31
Debtors
1,050 GBP2023-05-31
Cash at bank and in hand
18,799 GBP2024-05-31
10,938 GBP2023-05-31
Current Assets
18,799 GBP2024-05-31
11,988 GBP2023-05-31
Net Current Assets/Liabilities
18,799 GBP2024-05-31
11,988 GBP2023-05-31
Total Assets Less Current Liabilities
134,762 GBP2024-05-31
130,593 GBP2023-05-31
Creditors
Amounts falling due after one year
-141,047 GBP2024-05-31
-141,047 GBP2023-05-31
Net Assets/Liabilities
-6,285 GBP2024-05-31
-10,454 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-3,091 GBP2024-05-31
-11,830 GBP2023-05-31
Equity
-6,285 GBP2024-05-31
-10,454 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2024-05-31
114,570 GBP2023-05-31
Plant and equipment
7,862 GBP2024-05-31
4,361 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,862 GBP2024-05-31
118,931 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-4,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-4,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,899 GBP2024-05-31
326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,899 GBP2024-05-31
326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
110,000 GBP2024-05-31
114,570 GBP2023-05-31
Plant and equipment
5,963 GBP2024-05-31
4,035 GBP2023-05-31
Trade Debtors/Trade Receivables
1,050 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
141,047 GBP2024-05-31
141,047 GBP2023-05-31
Equity
Revaluation reserve
-3,294 GBP2024-05-31
1,276 GBP2023-05-31
1,276 GBP2022-05-31