Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
460,000 GBP2024-05-31
453,000 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
460,000 GBP2024-05-31
453,000 GBP2023-05-31
Property, Plant & Equipment
460,000 GBP2024-05-31
453,000 GBP2023-05-31
Debtors
6,366 GBP2024-05-31
2,700 GBP2023-05-31
Cash at bank and in hand
1,572 GBP2024-05-31
3,406 GBP2023-05-31
Current Assets
7,938 GBP2024-05-31
6,106 GBP2023-05-31
Creditors
Amounts falling due within one year
128,133 GBP2024-05-31
117,776 GBP2023-05-31
Net Current Assets/Liabilities
120,195 GBP2024-05-31
111,670 GBP2023-05-31
Total Assets Less Current Liabilities
339,805 GBP2024-05-31
341,330 GBP2023-05-31
Creditors
Amounts falling due after one year
273,584 GBP2024-05-31
269,802 GBP2023-05-31
Net Assets/Liabilities
45,962 GBP2024-05-31
52,599 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-40,407 GBP2024-05-31
-28,100 GBP2023-05-31
Equity
45,962 GBP2024-05-31
52,599 GBP2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,330 GBP2023-06-01 ~ 2024-05-31
-65 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,330 GBP2023-06-01 ~ 2024-05-31
-65 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
460,000 GBP2024-05-31
453,000 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
6,366 GBP2024-05-31
2,700 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68 GBP2024-05-31
Other Creditors
Amounts falling due within one year
128,065 GBP2024-05-31
117,579 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
273,584 GBP2024-05-31
269,802 GBP2023-05-31
Advances or credits given to directors
-126,919 GBP2024-05-31
-116,791 GBP2023-05-31
-220,018 GBP2022-05-31
Advances or credits made to directors during the period
-10,128 GBP2023-06-01 ~ 2024-05-31
103,227 GBP2022-06-01 ~ 2023-05-31