Property, Plant & Equipment
16,441 GBP2024-05-31
19,533 GBP2023-05-31
Debtors
9,236 GBP2024-05-31
1,496 GBP2023-05-31
Cash at bank and in hand
6,221 GBP2024-05-31
72,578 GBP2023-05-31
Current Assets
139,324 GBP2024-05-31
138,475 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-156,206 GBP2023-05-31
Net Current Assets/Liabilities
-18,908 GBP2024-05-31
-17,731 GBP2023-05-31
Total Assets Less Current Liabilities
-2,467 GBP2024-05-31
1,802 GBP2023-05-31
Net Assets/Liabilities
-3,843 GBP2024-05-31
-216 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-3,845 GBP2024-05-31
-218 GBP2023-05-31
Equity
-3,843 GBP2024-05-31
-216 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,904 GBP2024-05-31
9,904 GBP2023-05-31
Other
16,283 GBP2024-05-31
15,777 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,187 GBP2024-05-31
25,681 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,881 GBP2024-05-31
990 GBP2023-05-31
Other
7,865 GBP2024-05-31
5,158 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,746 GBP2024-05-31
6,148 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
891 GBP2023-06-01 ~ 2024-05-31
Other
2,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,023 GBP2024-05-31
8,914 GBP2023-05-31
Other
8,418 GBP2024-05-31
10,619 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,165 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,071 GBP2024-05-31
1,496 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,236 GBP2024-05-31
Current, Amounts falling due within one year
1,496 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,134 GBP2024-05-31
351 GBP2023-05-31
Corporation Tax Payable
Current
4,634 GBP2024-05-31
4,634 GBP2023-05-31
Other Creditors
Current
146,464 GBP2024-05-31
151,221 GBP2023-05-31
Creditors
Current
158,232 GBP2024-05-31
156,206 GBP2023-05-31