Property, Plant & Equipment
2,011,145 GBP2024-05-31
2,006,753 GBP2023-05-31
Fixed Assets
2,011,145 GBP2024-05-31
2,006,753 GBP2023-05-31
Cash at bank and in hand
24 GBP2024-05-31
2,037 GBP2023-05-31
Current Assets
24 GBP2024-05-31
2,037 GBP2023-05-31
Net Current Assets/Liabilities
-1,508,038 GBP2024-05-31
-2,137,198 GBP2023-05-31
Total Assets Less Current Liabilities
503,107 GBP2024-05-31
-130,445 GBP2023-05-31
Creditors
Non-current
-700,000 GBP2024-05-31
Net Assets/Liabilities
-196,893 GBP2024-05-31
-130,445 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-196,993 GBP2024-05-31
-130,545 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,922,149 GBP2024-05-31
1,904,229 GBP2023-05-31
Plant and equipment
88,531 GBP2024-05-31
68,875 GBP2023-05-31
Furniture and fittings
48,772 GBP2024-05-31
48,772 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,059,452 GBP2024-05-31
2,021,876 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,832 GBP2024-05-31
6,841 GBP2023-05-31
Furniture and fittings
20,475 GBP2024-05-31
8,282 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,307 GBP2024-05-31
15,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,991 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,922,149 GBP2024-05-31
1,904,229 GBP2023-05-31
Plant and equipment
60,699 GBP2024-05-31
62,034 GBP2023-05-31
Furniture and fittings
28,297 GBP2024-05-31
40,490 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
Other Remaining Borrowings
Current
6,362 GBP2024-05-31
102,663 GBP2023-05-31
Other Creditors
Current
109,769 GBP2024-05-31
166,478 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,875 GBP2024-05-31
9,884 GBP2023-05-31
Amounts owed to directors
Current
105,200 GBP2024-05-31
106,200 GBP2023-05-31
Other Remaining Borrowings
Non-current
700,000 GBP2024-05-31