Intangible Assets
0 GBP2024-05-31
5,894 GBP2023-05-31
Property, Plant & Equipment
525 GBP2024-05-31
3,065 GBP2023-05-31
Fixed Assets
525 GBP2024-05-31
8,959 GBP2023-05-31
Debtors
1,851 GBP2024-05-31
11,450 GBP2023-05-31
Cash at bank and in hand
1,660 GBP2024-05-31
965 GBP2023-05-31
Current Assets
86,189 GBP2024-05-31
95,543 GBP2023-05-31
Net Current Assets/Liabilities
276 GBP2024-05-31
6,775 GBP2023-05-31
Total Assets Less Current Liabilities
801 GBP2024-05-31
15,734 GBP2023-05-31
Net Assets/Liabilities
801 GBP2024-05-31
15,413 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
701 GBP2024-05-31
15,313 GBP2023-05-31
Equity
801 GBP2024-05-31
15,413 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,256 GBP2023-05-31
Other
7,354 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,256 GBP2024-05-31
39,913 GBP2023-05-31
Other
6,829 GBP2024-05-31
6,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,085 GBP2024-05-31
46,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,343 GBP2023-06-01 ~ 2024-05-31
Other
197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
2,343 GBP2023-05-31
Other
525 GBP2024-05-31
722 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
819 GBP2024-05-31
5,439 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,032 GBP2024-05-31
6,011 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,851 GBP2024-05-31
11,450 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,138 GBP2024-05-31
54,679 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,385 GBP2024-05-31
9,963 GBP2023-05-31
Other Creditors
Current
9,390 GBP2024-05-31
24,126 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31