Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
602,057 GBP2024-05-31
614,922 GBP2023-05-31
Fixed Assets
602,057 GBP2024-05-31
614,922 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
1,327 GBP2023-05-31
Cash at bank and in hand
33,410 GBP2024-05-31
43,132 GBP2023-05-31
Current Assets
36,410 GBP2024-05-31
45,459 GBP2023-05-31
Creditors
Amounts falling due within one year
-732,005 GBP2024-05-31
-724,120 GBP2023-05-31
Net Current Assets/Liabilities
-695,595 GBP2024-05-31
-678,661 GBP2023-05-31
Total Assets Less Current Liabilities
-93,538 GBP2024-05-31
-63,739 GBP2023-05-31
Net Assets/Liabilities
-93,538 GBP2024-05-31
-63,739 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-93,738 GBP2024-05-31
-63,939 GBP2023-05-31
Equity
-93,538 GBP2024-05-31
-63,739 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
666,684 GBP2024-05-31
666,684 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,561 GBP2024-05-31
3,980 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
672,245 GBP2024-05-31
670,664 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,670 GBP2024-05-31
53,336 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,518 GBP2024-05-31
2,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,188 GBP2024-05-31
55,742 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,334 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
600,014 GBP2024-05-31
613,348 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,043 GBP2024-05-31
1,574 GBP2023-05-31