Property, Plant & Equipment
17,040 GBP2024-05-31
17,744 GBP2023-05-31
Debtors
807 GBP2024-05-31
4,963 GBP2023-05-31
Cash at bank and in hand
41,268 GBP2024-05-31
9,670 GBP2023-05-31
Current Assets
87,447 GBP2024-05-31
81,584 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-130,352 GBP2024-05-31
Net Current Assets/Liabilities
-42,905 GBP2024-05-31
-29,888 GBP2023-05-31
Total Assets Less Current Liabilities
-25,865 GBP2024-05-31
-12,144 GBP2023-05-31
Net Assets/Liabilities
-32,535 GBP2024-05-31
-21,546 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-32,537 GBP2024-05-31
-21,548 GBP2023-05-31
-5,546 GBP2022-05-31
Equity
-32,535 GBP2024-05-31
-21,546 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,989 GBP2023-06-01 ~ 2024-05-31
-16,002 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-10,989 GBP2023-06-01 ~ 2024-05-31
-16,002 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,778 GBP2023-05-31
Other
2,245 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,780 GBP2024-05-31
1,424 GBP2023-05-31
Other
1,203 GBP2024-05-31
855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,983 GBP2024-05-31
2,279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
356 GBP2023-06-01 ~ 2024-05-31
Other
348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
15,998 GBP2024-05-31
16,354 GBP2023-05-31
Other
1,042 GBP2024-05-31
1,390 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
3,461 GBP2023-05-31
Other Debtors
Amounts falling due within one year
807 GBP2024-05-31
1,502 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
807 GBP2024-05-31
Amounts falling due within one year, Current
4,963 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,798 GBP2024-05-31
2,965 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,028 GBP2024-05-31
1,045 GBP2023-05-31
Other Creditors
Current
126,526 GBP2024-05-31
107,462 GBP2023-05-31
Creditors
Current
130,352 GBP2024-05-31
111,472 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,223 GBP2024-05-31
6,890 GBP2023-05-31