Property, Plant & Equipment
195,080 GBP2024-05-31
599,799 GBP2023-05-31
Debtors
3,308 GBP2024-05-31
3,124 GBP2023-05-31
Cash at bank and in hand
2,225 GBP2024-05-31
200 GBP2023-05-31
Current Assets
5,533 GBP2024-05-31
3,826 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-153,606 GBP2024-05-31
-1,813 GBP2023-05-31
Net Current Assets/Liabilities
-148,073 GBP2024-05-31
2,013 GBP2023-05-31
Total Assets Less Current Liabilities
47,007 GBP2024-05-31
601,812 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,723,878 GBP2024-05-31
-1,681,222 GBP2023-05-31
Net Assets/Liabilities
-1,676,871 GBP2024-05-31
-1,079,410 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-1,677,871 GBP2024-05-31
-1,080,410 GBP2023-05-31
Equity
-1,676,871 GBP2024-05-31
-1,079,410 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
462,765 GBP2023-05-31
Other
907,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,369,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
462,765 GBP2024-05-31
240,271 GBP2023-05-31
Other
711,955 GBP2024-05-31
529,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,174,720 GBP2024-05-31
770,001 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
92,553 GBP2023-06-01 ~ 2024-05-31
Other
182,225 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,778 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
222,494 GBP2023-05-31
Other
195,080 GBP2024-05-31
377,305 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,308 GBP2024-05-31
3,124 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,755 GBP2024-05-31
962 GBP2023-05-31
Other Creditors
Current
130,851 GBP2024-05-31
851 GBP2023-05-31
Creditors
Current
153,606 GBP2024-05-31
1,813 GBP2023-05-31
Other Creditors
Non-current
846,000 GBP2024-05-31
846,000 GBP2023-05-31
Creditors
Non-current
1,723,878 GBP2024-05-31
1,681,222 GBP2023-05-31
Number of shares allotted
1,000 shares2023-06-01 ~ 2024-05-31
1,000 shares2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31