Property, Plant & Equipment
1,728,579 GBP2024-05-31
1,764,345 GBP2023-05-31
Fixed Assets - Investments
172,440 GBP2024-05-31
124,000 GBP2023-05-31
Fixed Assets
1,901,019 GBP2024-05-31
1,888,345 GBP2023-05-31
Debtors
3,395 GBP2024-05-31
Cash at bank and in hand
9,171 GBP2024-05-31
17,967 GBP2023-05-31
Current Assets
12,566 GBP2024-05-31
17,967 GBP2023-05-31
Creditors
Amounts falling due within one year
1,668,299 GBP2024-05-31
1,666,215 GBP2023-05-31
Net Current Assets/Liabilities
-1,655,733 GBP2024-05-31
-1,648,248 GBP2023-05-31
Total Assets Less Current Liabilities
245,286 GBP2024-05-31
240,097 GBP2023-05-31
Net Assets/Liabilities
245,286 GBP2024-05-31
240,097 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
245,285 GBP2024-05-31
240,096 GBP2023-05-31
Equity
245,286 GBP2024-05-31
240,097 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,585,516 GBP2024-05-31
Plant and equipment
24,226 GBP2024-05-31
Tools/Equipment for furniture and fittings
376,811 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,986,553 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,445 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
257,974 GBP2024-05-31
222,208 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,445 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
31,321 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,585,516 GBP2024-05-31
1,585,516 GBP2023-05-31
Plant and equipment
17,781 GBP2024-05-31
22,226 GBP2023-05-31
Tools/Equipment for furniture and fittings
125,282 GBP2024-05-31
156,603 GBP2023-05-31
Trade Debtors/Trade Receivables
3,395 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
9,664 GBP2024-05-31
7,208 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,298 GBP2024-05-31
1,089 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,650,440 GBP2024-05-31
1,650,438 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,897 GBP2024-05-31
7,480 GBP2023-05-31