Property, Plant & Equipment
872,897 GBP2024-05-31
874,912 GBP2023-05-31
Fixed Assets
872,897 GBP2024-05-31
874,912 GBP2023-05-31
Trade Debtors/Trade Receivables
-224 GBP2024-05-31
-2,440 GBP2023-05-31
Cash at bank and in hand
56,402 GBP2024-05-31
8,739 GBP2023-05-31
Current Assets
56,178 GBP2024-05-31
6,299 GBP2023-05-31
Net Current Assets/Liabilities
-114,879 GBP2024-05-31
Total Assets Less Current Liabilities
758,018 GBP2024-05-31
670,305 GBP2023-05-31
Creditors
Amounts falling due after one year
-786,944 GBP2024-05-31
-690,763 GBP2023-05-31
Net Assets/Liabilities
-28,926 GBP2024-05-31
-20,458 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-29,026 GBP2024-05-31
-20,558 GBP2023-05-31
Equity
-28,926 GBP2024-05-31
-20,458 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
880,026 GBP2024-05-31
880,026 GBP2023-05-31
Computers
1,783 GBP2024-05-31
1,783 GBP2023-05-31
Furniture and fittings
5,470 GBP2024-05-31
5,470 GBP2023-05-31
Plant and equipment
808 GBP2024-05-31
808 GBP2023-05-31
Buildings
871,965 GBP2024-05-31
871,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,129 GBP2024-05-31
5,114 GBP2023-05-31
Computers
1,783 GBP2024-05-31
1,337 GBP2023-05-31
Furniture and fittings
4,740 GBP2024-05-31
3,373 GBP2023-05-31
Plant and equipment
606 GBP2024-05-31
404 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2023-06-01 ~ 2024-05-31
Computers
446 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,367 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Buildings
871,965 GBP2024-05-31
871,965 GBP2023-05-31
Plant and equipment
202 GBP2024-05-31
404 GBP2023-05-31
Furniture and fittings
730 GBP2024-05-31
2,097 GBP2023-05-31
Computers
446 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-224 GBP2024-05-31
-608 GBP2023-05-31
Other Debtors
Amounts falling due within one year
-1,832 GBP2023-05-31
Debtors
Amounts falling due within one year
-224 GBP2024-05-31
-2,440 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2024-05-31
5 GBP2023-05-31
Other Creditors
Amounts falling due within one year
171,052 GBP2024-05-31
210,901 GBP2023-05-31
Amounts falling due after one year
786,944 GBP2024-05-31
690,763 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31