Property, Plant & Equipment
331,098 GBP2024-05-31
327,896 GBP2023-05-31
Debtors
Current
5,983 GBP2024-05-31
2,812 GBP2023-05-31
Cash at bank and in hand
4,128 GBP2024-05-31
1,137 GBP2023-05-31
Current Assets
10,111 GBP2024-05-31
3,949 GBP2023-05-31
Net Current Assets/Liabilities
-129,505 GBP2024-05-31
-113,535 GBP2023-05-31
Total Assets Less Current Liabilities
201,593 GBP2024-05-31
214,361 GBP2023-05-31
Net Assets/Liabilities
-17,699 GBP2024-05-31
-8,188 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-17,799 GBP2024-05-31
-8,288 GBP2023-05-31
Equity
-17,699 GBP2024-05-31
-8,188 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-25 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,550 GBP2024-05-31
327,896 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
334,495 GBP2024-05-31
327,896 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,945 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,397 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
313,550 GBP2024-05-31
327,896 GBP2023-05-31
Tools/Equipment for furniture and fittings
17,548 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,983 GBP2024-05-31
Current, Amounts falling due within one year
2,812 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,983 GBP2024-05-31
Current, Amounts falling due within one year
2,812 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,095 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
219,292 GBP2024-05-31
222,549 GBP2023-05-31
Current
3,257 GBP2024-05-31
3,095 GBP2023-05-31