Property, Plant & Equipment
349,331 GBP2024-05-31
359,596 GBP2023-05-31
Debtors
1,200 GBP2024-05-31
37,361 GBP2023-05-31
Cash at bank and in hand
1,392 GBP2024-05-31
3,897 GBP2023-05-31
Current Assets
3,092 GBP2024-05-31
41,758 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-394,621 GBP2024-05-31
Net Current Assets/Liabilities
-391,529 GBP2024-05-31
-224,134 GBP2023-05-31
Total Assets Less Current Liabilities
-42,198 GBP2024-05-31
135,462 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,215 GBP2024-05-31
-172,171 GBP2023-05-31
Net Assets/Liabilities
-48,413 GBP2024-05-31
-36,709 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-48,415 GBP2024-05-31
-36,711 GBP2023-05-31
Equity
-48,413 GBP2024-05-31
-36,709 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, Owned/Freehold
363,073 GBP2023-05-31
Improvements to leasehold property
41,571 GBP2023-05-31
Plant and equipment
3,048 GBP2023-05-31
Furniture and fittings
671 GBP2023-05-31
Computers
5,081 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
413,444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
44,184 GBP2024-05-31
36,923 GBP2023-05-31
Improvements to leasehold property
12,069 GBP2024-05-31
9,990 GBP2023-05-31
Plant and equipment
2,319 GBP2024-05-31
2,137 GBP2023-05-31
Furniture and fittings
460 GBP2024-05-31
389 GBP2023-05-31
Computers
5,081 GBP2024-05-31
4,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,113 GBP2024-05-31
53,848 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,261 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
2,079 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
182 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
71 GBP2023-06-01 ~ 2024-05-31
Computers
672 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318,889 GBP2024-05-31
326,150 GBP2023-05-31
Improvements to leasehold property
29,502 GBP2024-05-31
31,581 GBP2023-05-31
Plant and equipment
729 GBP2024-05-31
911 GBP2023-05-31
Furniture and fittings
211 GBP2024-05-31
282 GBP2023-05-31
Computers
0 GBP2024-05-31
672 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
36,161 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,200 GBP2024-05-31
Amounts falling due within one year, Current
37,361 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,767 GBP2024-05-31
12,973 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,745 GBP2024-05-31
8,786 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,583 GBP2024-05-31
1,219 GBP2023-05-31
Other Creditors
Current
381,526 GBP2024-05-31
242,914 GBP2023-05-31
Creditors
Current
394,621 GBP2024-05-31
265,892 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,215 GBP2024-05-31
172,171 GBP2023-05-31