Average Number of Employees
02023-07-01 ~ 2024-05-31
Property, Plant & Equipment
130,712 GBP2024-05-31
100,439 GBP2023-06-30
Debtors
5,400 GBP2024-05-31
19,800 GBP2023-06-30
Cash at bank and in hand
19,267 GBP2024-05-31
102 GBP2023-06-30
Current Assets
24,667 GBP2024-05-31
19,902 GBP2023-06-30
Creditors
Amounts falling due within one year
129,640 GBP2024-05-31
126,959 GBP2023-06-30
Net Current Assets/Liabilities
104,973 GBP2024-05-31
107,057 GBP2023-06-30
Total Assets Less Current Liabilities
25,739 GBP2024-05-31
-6,618 GBP2023-06-30
Net Assets/Liabilities
19,908 GBP2024-05-31
-6,618 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-30
Revaluation reserve
24,859 GBP2024-05-31
Retained earnings (accumulated losses)
-5,051 GBP2024-05-31
-6,718 GBP2023-06-30
Equity
19,908 GBP2024-05-31
-6,618 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
130,000 GBP2024-05-31
99,310 GBP2023-06-30
Plant and equipment
2,083 GBP2024-05-31
2,083 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
132,083 GBP2024-05-31
101,393 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,690 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2024-05-31
954 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,371 GBP2024-05-31
954 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,000 GBP2024-05-31
99,310 GBP2023-06-30
Plant and equipment
712 GBP2024-05-31
1,129 GBP2023-06-30
Trade Debtors/Trade Receivables
5,400 GBP2024-05-31
Other Debtors
19,800 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
278 GBP2024-05-31
Other Creditors
Amounts falling due within one year
129,362 GBP2024-05-31
126,959 GBP2023-06-30