Property, Plant & Equipment
921,274 GBP2024-05-31
515,406 GBP2023-05-31
Debtors
18,259 GBP2024-05-31
10,089 GBP2023-05-31
Cash at bank and in hand
26,280 GBP2024-05-31
791 GBP2023-05-31
Current Assets
44,539 GBP2024-05-31
10,880 GBP2023-05-31
Creditors
Amounts falling due within one year
-190,947 GBP2024-05-31
-111,972 GBP2023-05-31
Net Current Assets/Liabilities
-146,408 GBP2024-05-31
-101,092 GBP2023-05-31
Total Assets Less Current Liabilities
774,866 GBP2024-05-31
414,314 GBP2023-05-31
Creditors
Amounts falling due after one year
-887,379 GBP2024-05-31
-476,652 GBP2023-05-31
Net Assets/Liabilities
-112,513 GBP2024-05-31
-62,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
920,950 GBP2024-05-31
514,904 GBP2023-05-31
Furniture and fittings
711 GBP2024-05-31
711 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
921,661 GBP2024-05-31
515,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
387 GBP2024-05-31
209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387 GBP2024-05-31
209 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
920,950 GBP2024-05-31
514,904 GBP2023-05-31
Furniture and fittings
324 GBP2024-05-31
502 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
650 GBP2024-05-31
540 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,609 GBP2024-05-31
9,549 GBP2023-05-31
Debtors
Amounts falling due within one year
18,259 GBP2024-05-31
10,089 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
190,947 GBP2024-05-31
111,972 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
887,379 GBP2024-05-31
476,652 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31