Property, Plant & Equipment
200,555 GBP2024-05-31
200,740 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
200,556 GBP2024-05-31
200,741 GBP2023-05-31
Total Inventories
2,122 GBP2024-05-31
1,887 GBP2023-05-31
Debtors
150 GBP2024-05-31
150 GBP2023-05-31
Cash at bank and in hand
193 GBP2024-05-31
1,986 GBP2023-05-31
Current Assets
2,465 GBP2024-05-31
4,023 GBP2023-05-31
Net Current Assets/Liabilities
-1,406 GBP2024-05-31
2,088 GBP2023-05-31
Net Assets/Liabilities
27,750 GBP2024-05-31
27,389 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
27,550 GBP2024-05-31
27,189 GBP2023-05-31
Equity
27,750 GBP2024-05-31
27,389 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-05-31
Plant and equipment
2,015 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
202,015 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,460 GBP2024-05-31
1,275 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,460 GBP2024-05-31
1,275 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Plant and equipment
555 GBP2024-05-31
740 GBP2023-05-31
Investment Property - Fair Value Model
200,000 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
1 GBP2024-05-31
1 GBP2023-06-01
Other Investments Other Than Loans
1 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
150 GBP2024-05-31
150 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
676 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
797 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
330 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,541 GBP2024-05-31
462 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
118,175 GBP2024-05-31
118,175 GBP2023-05-31
Other Creditors
Amounts falling due after one year
53,225 GBP2024-05-31
57,125 GBP2023-05-31