Property, Plant & Equipment
373,505 GBP2024-05-31
374,461 GBP2023-05-31
Debtors
50 GBP2024-05-31
2,255 GBP2023-05-31
Cash at bank and in hand
4,836 GBP2024-05-31
3,338 GBP2023-05-31
Current Assets
4,886 GBP2024-05-31
5,593 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-105,697 GBP2024-05-31
-107,762 GBP2023-05-31
Net Current Assets/Liabilities
-100,811 GBP2024-05-31
-102,169 GBP2023-05-31
Total Assets Less Current Liabilities
272,694 GBP2024-05-31
272,292 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-218,495 GBP2024-05-31
-218,495 GBP2023-05-31
Net Assets/Liabilities
40,740 GBP2024-05-31
41,743 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
43,993 GBP2024-05-31
45,750 GBP2023-05-31
0 GBP2022-05-25
Retained earnings (accumulated losses)
-3,353 GBP2024-05-31
-4,107 GBP2023-05-31
Equity
40,740 GBP2024-05-31
41,743 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,000 GBP2024-05-31
370,000 GBP2023-05-31
Other
4,780 GBP2024-05-31
4,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
374,780 GBP2024-05-31
374,780 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
1,275 GBP2024-05-31
319 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275 GBP2024-05-31
319 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
370,000 GBP2024-05-31
370,000 GBP2023-05-31
Other
3,505 GBP2024-05-31
4,461 GBP2023-05-31
Other Debtors
Amounts falling due within one year
50 GBP2024-05-31
2,255 GBP2023-05-31
Other Creditors
Current
105,697 GBP2024-05-31
107,762 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
218,495 GBP2024-05-31
218,495 GBP2023-05-31