Property, Plant & Equipment
533,887 GBP2024-05-31
534,251 GBP2023-05-31
Fixed Assets
533,887 GBP2024-05-31
534,251 GBP2023-05-31
Cash at bank and in hand
6,183 GBP2024-05-31
16,731 GBP2023-05-31
Net Current Assets/Liabilities
-531,687 GBP2024-05-31
-526,154 GBP2023-05-31
Total Assets Less Current Liabilities
2,200 GBP2024-05-31
8,097 GBP2023-05-31
Net Assets/Liabilities
-47,192 GBP2024-05-31
-41,295 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
-47,294 GBP2024-05-31
-41,397 GBP2023-05-31
Equity
-47,192 GBP2024-05-31
-41,295 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
532,404 GBP2024-05-31
532,404 GBP2023-05-31
Plant and equipment
1,003 GBP2024-05-31
1,003 GBP2023-05-31
Furniture and fittings
2,064 GBP2024-05-31
1,934 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
535,471 GBP2024-05-31
535,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595 GBP2024-05-31
459 GBP2023-05-31
Furniture and fittings
989 GBP2024-05-31
631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,584 GBP2024-05-31
1,090 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
532,404 GBP2024-05-31
532,404 GBP2023-05-31
Plant and equipment
408 GBP2024-05-31
544 GBP2023-05-31
Furniture and fittings
1,075 GBP2024-05-31
1,303 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,085 GBP2024-05-31
12,085 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
374,370 GBP2024-05-31
414,167 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,605 GBP2024-05-31
2,605 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,737 GBP2024-05-31
16,645 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
102 shares2023-06-01 ~ 2024-05-31