Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
324,778 GBP2024-05-31
177,133 GBP2023-05-31
Fixed Assets - Investments
1,057 GBP2024-05-31
Fixed Assets
325,835 GBP2024-05-31
177,133 GBP2023-05-31
Cash at bank and in hand
20,007 GBP2024-05-31
18,647 GBP2023-05-31
Current Assets
20,007 GBP2024-05-31
18,647 GBP2023-05-31
Net Current Assets/Liabilities
-326,869 GBP2024-05-31
-182,165 GBP2023-05-31
Total Assets Less Current Liabilities
-1,034 GBP2024-05-31
-5,032 GBP2023-05-31
Net Assets/Liabilities
-1,034 GBP2024-05-31
-5,032 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,191 GBP2024-05-31
-5,132 GBP2023-05-31
Equity
-1,034 GBP2024-05-31
-5,032 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,998 GBP2023-06-01 ~ 2024-05-31
-5,132 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
3,998 GBP2023-06-01 ~ 2024-05-31
-5,132 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,941 GBP2023-06-01 ~ 2024-05-31
-5,132 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
3,998 GBP2023-06-01 ~ 2024-05-31
-5,132 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
100 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
100 GBP2022-06-01 ~ 2023-05-31
Equity
Other miscellaneous reserve
57 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
324,043 GBP2024-05-31
176,153 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,307 GBP2024-05-31
1,307 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
325,350 GBP2024-05-31
177,460 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
572 GBP2024-05-31
327 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572 GBP2024-05-31
327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
324,043 GBP2024-05-31
Tools/Equipment for furniture and fittings
735 GBP2024-05-31
980 GBP2023-05-31
Land and buildings, Owned/Freehold
176,153 GBP2023-05-31
Other Investments Other Than Loans
Non-current
1,057 GBP2024-05-31
Amounts invested in assets
Non-current
1,057 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,246 GBP2024-05-31
Other Creditors
Amounts falling due within one year
340,630 GBP2024-05-31
200,812 GBP2023-05-31
Advances or credits given to directors
-30 GBP2024-05-31
-212 GBP2023-05-31
Advances or credits made to directors during the period
-312 GBP2023-06-01 ~ 2024-05-31
-312 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
494 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31