Property, Plant & Equipment
513,693 GBP2024-05-31
529,476 GBP2023-05-31
Debtors
679 GBP2024-05-31
Cash at bank and in hand
11,978 GBP2024-05-31
23,906 GBP2023-05-31
Current Assets
12,657 GBP2024-05-31
23,906 GBP2023-05-31
Net Current Assets/Liabilities
-477,819 GBP2024-05-31
-500,898 GBP2023-05-31
Total Assets Less Current Liabilities
35,874 GBP2024-05-31
28,578 GBP2023-05-31
Net Assets/Liabilities
32,786 GBP2024-05-31
24,592 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
32,686 GBP2024-05-31
24,492 GBP2023-05-31
Equity
32,786 GBP2024-05-31
24,592 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
552,712 GBP2024-05-31
552,712 GBP2023-05-31
Plant and equipment
63,673 GBP2024-05-31
63,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
616,385 GBP2024-05-31
616,415 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,270 GBP2024-05-31
44,216 GBP2023-05-31
Plant and equipment
47,422 GBP2024-05-31
42,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,692 GBP2024-05-31
86,939 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,054 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
497,442 GBP2024-05-31
508,496 GBP2023-05-31
Plant and equipment
16,251 GBP2024-05-31
20,980 GBP2023-05-31
Other Debtors
679 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,202 GBP2024-05-31
3,455 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,454 GBP2024-05-31
7,344 GBP2023-05-31
Other Creditors
Amounts falling due within one year
477,820 GBP2024-05-31
514,005 GBP2023-05-31