Property, Plant & Equipment
1,033,040 GBP2024-05-31
990,702 GBP2023-05-31
Fixed Assets
1,033,040 GBP2024-05-31
990,702 GBP2023-05-31
Debtors
44,040 GBP2024-05-31
Cash at bank and in hand
123,098 GBP2024-05-31
106,522 GBP2023-05-31
Current Assets
167,138 GBP2024-05-31
106,522 GBP2023-05-31
Creditors
Amounts falling due within one year
-50,264 GBP2024-05-31
-96,291 GBP2023-05-31
Net Current Assets/Liabilities
116,874 GBP2024-05-31
10,231 GBP2023-05-31
Total Assets Less Current Liabilities
1,149,914 GBP2024-05-31
1,000,933 GBP2023-05-31
Creditors
Amounts falling due after one year
-559,793 GBP2024-05-31
-549,007 GBP2023-05-31
Net Assets/Liabilities
590,121 GBP2024-05-31
451,926 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
590,021 GBP2024-05-31
451,826 GBP2023-05-31
Equity
590,121 GBP2024-05-31
451,926 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
979,041 GBP2024-05-31
979,041 GBP2023-05-31
Computers
20,646 GBP2024-05-31
18,005 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,053,777 GBP2024-05-31
997,046 GBP2023-05-31
Motor cars
54,090 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,919 GBP2024-05-31
6,344 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,737 GBP2024-05-31
6,344 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,575 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,818 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
979,041 GBP2024-05-31
979,041 GBP2023-05-31
Computers
10,727 GBP2024-05-31
11,661 GBP2023-05-31
Motor cars
43,272 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
43,272 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31