Property, Plant & Equipment
442,523 GBP2024-05-31
446,698 GBP2023-05-31
Cash at bank and in hand
52,954 GBP2024-05-31
25,104 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-191,553 GBP2024-05-31
-154,040 GBP2023-05-31
Net Current Assets/Liabilities
-138,599 GBP2024-05-31
-128,936 GBP2023-05-31
Total Assets Less Current Liabilities
303,924 GBP2024-05-31
317,762 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-209,086 GBP2024-05-31
-229,820 GBP2023-05-31
Net Assets/Liabilities
94,838 GBP2024-05-31
87,942 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
94,837 GBP2024-05-31
87,941 GBP2023-05-31
Equity
94,838 GBP2024-05-31
87,942 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
480,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,575 GBP2024-05-31
33,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
442,523 GBP2024-05-31
446,698 GBP2023-05-31
Corporation Tax Payable
Current
2,600 GBP2024-05-31
2,600 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,618 GBP2024-05-31
1,476 GBP2023-05-31
Other Creditors
Current
187,335 GBP2024-05-31
149,964 GBP2023-05-31
Creditors
Current
191,553 GBP2024-05-31
154,040 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
209,086 GBP2024-05-31
229,820 GBP2023-05-31