Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
226,010 GBP2024-05-31
293,549 GBP2023-05-31
Debtors
477 GBP2024-05-31
1,344 GBP2023-05-31
Cash at bank and in hand
106,037 GBP2024-05-31
108,007 GBP2023-05-31
Current Assets
106,514 GBP2024-05-31
109,351 GBP2023-05-31
Creditors
Amounts falling due within one year
191,287 GBP2024-05-31
201,168 GBP2023-05-31
Net Current Assets/Liabilities
84,773 GBP2024-05-31
91,817 GBP2023-05-31
Total Assets Less Current Liabilities
141,237 GBP2024-05-31
201,732 GBP2023-05-31
Creditors
Amounts falling due after one year
176,529 GBP2024-05-31
175,242 GBP2023-05-31
Net Assets/Liabilities
-29,026 GBP2024-05-31
20,532 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-29,126 GBP2024-05-31
20,432 GBP2023-05-31
Equity
-29,026 GBP2024-05-31
20,532 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,763 GBP2024-05-31
3,107 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
228,118 GBP2024-05-31
294,906 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-68,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,460 GBP2024-05-31
885 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108 GBP2024-05-31
1,357 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,303 GBP2024-05-31
2,222 GBP2023-05-31
Other Debtors
477 GBP2024-05-31
1,344 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,157 GBP2024-05-31
2,711 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
600 GBP2024-05-31
Other Creditors
Amounts falling due within one year
188,530 GBP2024-05-31
198,457 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
176,529 GBP2024-05-31
175,242 GBP2023-05-31
Deferred Tax Liabilities
-6,266 GBP2024-05-31
5,958 GBP2023-05-31