Property, Plant & Equipment
1,321,246 GBP2024-05-31
667,190 GBP2023-05-31
Debtors
43,680 GBP2024-05-31
46,180 GBP2023-05-31
Cash at bank and in hand
4,898 GBP2024-05-31
101,386 GBP2023-05-31
Current Assets
48,578 GBP2024-05-31
147,566 GBP2023-05-31
Net Current Assets/Liabilities
-150,612 GBP2024-05-31
42,093 GBP2023-05-31
Total Assets Less Current Liabilities
1,170,634 GBP2024-05-31
709,283 GBP2023-05-31
Net Assets/Liabilities
266,087 GBP2024-05-31
1,111 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
266,086 GBP2024-05-31
1,110 GBP2023-05-31
Equity
266,087 GBP2024-05-31
1,111 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
1,310,000 GBP2024-05-31
667,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,324,995 GBP2024-05-31
667,190 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
354,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
354,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-75,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-75,885 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,995 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,749 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,749 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,749 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,749 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
1,310,000 GBP2024-05-31
667,190 GBP2023-05-31
Vehicles
11,246 GBP2024-05-31
Amounts owed by group undertakings and participating interests
43,680 GBP2024-05-31
46,180 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
11,072 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,353 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,331 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,121 GBP2024-05-31
10,230 GBP2023-05-31
Other Creditors
Amounts falling due within one year
171,644 GBP2024-05-31
59,912 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
805,022 GBP2024-05-31
608,172 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,856 GBP2024-05-31
Other Creditors
Amounts falling due after one year
100,000 GBP2023-05-31