Property, Plant & Equipment
381,766 GBP2024-05-31
410,395 GBP2023-05-31
Fixed Assets
381,766 GBP2024-05-31
410,395 GBP2023-05-31
Cash at bank and in hand
22,463 GBP2024-05-31
30,775 GBP2023-05-31
Current Assets
22,463 GBP2024-05-31
30,775 GBP2023-05-31
Creditors
-430,072 GBP2024-05-31
-441,775 GBP2023-05-31
Net Current Assets/Liabilities
-407,609 GBP2024-05-31
-411,000 GBP2023-05-31
Total Assets Less Current Liabilities
-25,843 GBP2024-05-31
-605 GBP2023-05-31
Creditors
Non-current
-16,893 GBP2024-05-31
-28,516 GBP2023-05-31
Net Assets/Liabilities
-42,736 GBP2024-05-31
-29,121 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-42,836 GBP2024-05-31
-29,221 GBP2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
447,360 GBP2024-05-31
447,360 GBP2023-05-31
Furniture and fittings
126,340 GBP2024-05-31
126,340 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
573,700 GBP2024-05-31
573,700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
108,838 GBP2024-05-31
91,021 GBP2023-05-31
Furniture and fittings
83,096 GBP2024-05-31
72,284 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,934 GBP2024-05-31
163,305 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,817 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
10,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,629 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
338,522 GBP2024-05-31
356,339 GBP2023-05-31
Furniture and fittings
43,244 GBP2024-05-31
54,056 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,969 GBP2024-05-31
9,561 GBP2023-05-31
Amount of value-added tax that is payable
Current
2,679 GBP2024-05-31
2,065 GBP2023-05-31
Amounts owed to directors
Current
117,723 GBP2023-05-31
Amounts owed to group undertakings
Current
416,424 GBP2024-05-31
312,426 GBP2023-05-31
Creditors
Current
430,072 GBP2024-05-31
441,775 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,893 GBP2024-05-31
28,516 GBP2023-05-31