Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
410,689 GBP2024-05-31
410,751 GBP2023-05-31
Fixed Assets
410,689 GBP2024-05-31
410,751 GBP2023-05-31
Cash at bank and in hand
4,402 GBP2024-05-31
16,790 GBP2023-05-31
Current Assets
4,402 GBP2024-05-31
16,790 GBP2023-05-31
Net Current Assets/Liabilities
-151,301 GBP2024-05-31
-155,546 GBP2023-05-31
Total Assets Less Current Liabilities
259,388 GBP2024-05-31
255,205 GBP2023-05-31
Creditors
Amounts falling due after one year
-233,598 GBP2024-05-31
-237,150 GBP2023-05-31
Net Assets/Liabilities
25,790 GBP2024-05-31
18,055 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
25,789 GBP2024-05-31
18,054 GBP2023-05-31
Equity
25,790 GBP2024-05-31
18,055 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,502 GBP2024-05-31
Tools/Equipment for furniture and fittings
443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
410,945 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
256 GBP2024-05-31
194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256 GBP2024-05-31
194 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,502 GBP2024-05-31
Tools/Equipment for furniture and fittings
187 GBP2024-05-31
249 GBP2023-05-31
Owned/Freehold, Land and buildings
410,502 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,377 GBP2024-05-31
3,377 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,946 GBP2024-05-31
2,548 GBP2023-05-31
Other Creditors
Amounts falling due within one year
150,380 GBP2024-05-31
166,411 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
233,598 GBP2024-05-31
237,150 GBP2023-05-31