Property, Plant & Equipment
108,427 GBP2024-05-31
116,535 GBP2023-05-31
Debtors
5,028 GBP2024-05-31
Cash at bank and in hand
537 GBP2024-05-31
190 GBP2023-05-31
Current Assets
5,565 GBP2024-05-31
190 GBP2023-05-31
Net Current Assets/Liabilities
-8,585 GBP2024-05-31
-83,251 GBP2023-05-31
Total Assets Less Current Liabilities
99,842 GBP2024-05-31
33,284 GBP2023-05-31
Creditors
Amounts falling due after one year
-111,098 GBP2024-05-31
-38,744 GBP2023-05-31
Net Assets/Liabilities
-11,256 GBP2024-05-31
-5,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,640 GBP2024-05-31
110,640 GBP2023-05-31
Motor vehicles
5,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
110,640 GBP2024-05-31
116,535 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,213 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,213 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,213 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
108,427 GBP2024-05-31
110,640 GBP2023-05-31
Motor vehicles
5,895 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,028 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,708 GBP2023-05-31
Other Creditors
Amounts falling due within one year
66,500 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
11,890 GBP2024-05-31
14,873 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,260 GBP2024-05-31
360 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
111,098 GBP2024-05-31
38,744 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31