Property, Plant & Equipment
122,616 GBP2024-05-31
122,360 GBP2023-05-31
Debtors
500 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
18,645 GBP2024-05-31
8,675 GBP2023-05-31
Current Assets
25,775 GBP2024-05-31
13,249 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-50,974 GBP2024-05-31
-21,658 GBP2023-05-31
Net Current Assets/Liabilities
-25,199 GBP2024-05-31
-8,409 GBP2023-05-31
Total Assets Less Current Liabilities
97,417 GBP2024-05-31
113,951 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,671 GBP2024-05-31
-7,989 GBP2023-05-31
Net Assets/Liabilities
92,746 GBP2024-05-31
105,962 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
92,746 GBP2024-05-31
105,962 GBP2023-05-31
Equity
92,746 GBP2024-05-31
105,962 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,360 GBP2024-05-31
122,360 GBP2023-05-31
Other
10,273 GBP2024-05-31
9,953 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
132,633 GBP2024-05-31
132,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
10,017 GBP2024-05-31
9,953 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,017 GBP2024-05-31
9,953 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
122,360 GBP2024-05-31
122,360 GBP2023-05-31
Other
256 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
500 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,675 GBP2024-05-31
3,506 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32,187 GBP2024-05-31
3,340 GBP2023-05-31
Other Creditors
Current
14,112 GBP2024-05-31
14,812 GBP2023-05-31
Creditors
Current
50,974 GBP2024-05-31
21,658 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
4,671 GBP2024-05-31
7,989 GBP2023-05-31