Property, Plant & Equipment
1,383,628 GBP2024-05-31
1,427,054 GBP2023-05-31
Fixed Assets
1,383,628 GBP2024-05-31
1,427,054 GBP2023-05-31
Cash at bank and in hand
30,566 GBP2024-05-31
20,882 GBP2023-05-31
Current Assets
30,566 GBP2024-05-31
20,882 GBP2023-05-31
Net Current Assets/Liabilities
-1,840,125 GBP2024-05-31
-1,921,290 GBP2023-05-31
Total Assets Less Current Liabilities
-456,497 GBP2024-05-31
-494,236 GBP2023-05-31
Net Assets/Liabilities
-456,497 GBP2024-05-31
-494,236 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-456,597 GBP2024-05-31
-494,336 GBP2023-05-31
Equity
-456,497 GBP2024-05-31
-494,236 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
1,492,895 GBP2024-05-31
1,492,895 GBP2023-06-01
Tools/Equipment for furniture and fittings
64,437 GBP2024-05-31
64,437 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,557,332 GBP2024-05-31
1,557,332 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,240 GBP2024-05-31
118,680 GBP2023-06-01
Tools/Equipment for furniture and fittings
15,464 GBP2024-05-31
11,598 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,704 GBP2024-05-31
130,278 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,334,655 GBP2024-05-31
Tools/Equipment for furniture and fittings
48,973 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
1,870,191 GBP2024-05-31
1,921,428 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,244 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-05-31
500 GBP2023-05-31