Property, Plant & Equipment
320,005 GBP2024-05-31
312,087 GBP2023-05-31
Debtors
175,675 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
1,810 GBP2024-05-31
7,795 GBP2023-05-31
Current Assets
178,735 GBP2024-05-31
8,795 GBP2023-05-31
Net Current Assets/Liabilities
-128,039 GBP2024-05-31
-126,764 GBP2023-05-31
Total Assets Less Current Liabilities
191,966 GBP2024-05-31
185,323 GBP2023-05-31
Net Assets/Liabilities
176,437 GBP2024-05-31
160,933 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
176,337 GBP2024-05-31
160,833 GBP2023-05-31
Equity
176,437 GBP2024-05-31
160,933 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,890 GBP2024-05-31
142,890 GBP2023-05-31
Other
241,347 GBP2024-05-31
200,059 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
384,237 GBP2024-05-31
342,949 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
64,232 GBP2024-05-31
30,862 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,232 GBP2024-05-31
30,862 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
33,370 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,370 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
142,890 GBP2024-05-31
142,890 GBP2023-05-31
Other
177,115 GBP2024-05-31
169,197 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,614 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
130,061 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
175,675 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,983 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,535 GBP2024-05-31
4,973 GBP2023-05-31
Other Creditors
Current
293,256 GBP2024-05-31
130,586 GBP2023-05-31
Creditors
Current
306,774 GBP2024-05-31
135,559 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,529 GBP2024-05-31
24,390 GBP2023-05-31