Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
169,871 GBP2024-05-31
170,065 GBP2023-05-31
Fixed Assets
169,871 GBP2024-05-31
170,065 GBP2023-05-31
Debtors
29,500 GBP2024-05-31
Cash at bank and in hand
2,200 GBP2024-05-31
425 GBP2023-05-31
Current Assets
31,700 GBP2024-05-31
425 GBP2023-05-31
Net Current Assets/Liabilities
-39,977 GBP2024-05-31
-72,214 GBP2023-05-31
Total Assets Less Current Liabilities
129,894 GBP2024-05-31
97,851 GBP2023-05-31
Creditors
Amounts falling due after one year
-116,628 GBP2024-05-31
-87,515 GBP2023-05-31
Net Assets/Liabilities
13,266 GBP2024-05-31
10,336 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
13,246 GBP2024-05-31
10,316 GBP2023-05-31
Equity
13,266 GBP2024-05-31
10,336 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
169,338 GBP2024-05-31
Tools/Equipment for furniture and fittings
969 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
170,307 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
436 GBP2024-05-31
242 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436 GBP2024-05-31
242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
169,338 GBP2024-05-31
169,338 GBP2023-05-31
Tools/Equipment for furniture and fittings
533 GBP2024-05-31
727 GBP2023-05-31
Other Debtors
29,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,161 GBP2024-05-31
8,414 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
654 GBP2024-05-31
2,454 GBP2023-05-31
Other Creditors
Amounts falling due within one year
63,862 GBP2024-05-31
61,771 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
116,628 GBP2024-05-31
87,515 GBP2023-05-31