Property, Plant & Equipment
696,978 GBP2024-05-31
689,397 GBP2023-05-31
Debtors
8,152 GBP2024-05-31
2,725 GBP2023-05-31
Cash at bank and in hand
19,475 GBP2024-05-31
12,747 GBP2023-05-31
Current Assets
27,627 GBP2024-05-31
15,472 GBP2023-05-31
Creditors
Current
514,741 GBP2024-05-31
65,950 GBP2023-05-31
Net Current Assets/Liabilities
-487,114 GBP2024-05-31
-50,478 GBP2023-05-31
Total Assets Less Current Liabilities
209,864 GBP2024-05-31
638,919 GBP2023-05-31
Creditors
Non-current
176,258 GBP2024-05-31
606,750 GBP2023-05-31
Net Assets/Liabilities
33,606 GBP2024-05-31
32,169 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
33,406 GBP2024-05-31
31,969 GBP2023-05-31
Equity
33,606 GBP2024-05-31
32,169 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
727,825 GBP2024-05-31
706,325 GBP2023-05-31
Plant and equipment
29,406 GBP2024-05-31
29,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
757,231 GBP2024-05-31
735,731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,934 GBP2024-05-31
30,378 GBP2023-05-31
Plant and equipment
19,319 GBP2024-05-31
15,956 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,253 GBP2024-05-31
46,334 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,556 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
686,891 GBP2024-05-31
675,947 GBP2023-05-31
Plant and equipment
10,087 GBP2024-05-31
13,450 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,521 GBP2024-05-31
696 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,631 GBP2024-05-31
2,029 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,152 GBP2024-05-31
2,725 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,620 GBP2024-05-31
6,335 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,820 GBP2024-05-31
5,018 GBP2023-05-31
Other Creditors
Current
491,301 GBP2024-05-31
54,597 GBP2023-05-31
Non-current
176,258 GBP2024-05-31
606,750 GBP2023-05-31