Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
939,565 GBP2024-05-31
51,956 GBP2023-05-31
Fixed Assets - Investments
30,098 GBP2024-05-31
34,924 GBP2023-05-31
Fixed Assets
969,663 GBP2024-05-31
86,880 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
74,192 GBP2024-05-31
125,826 GBP2023-05-31
Cash at bank and in hand
118,138 GBP2024-05-31
89,442 GBP2023-05-31
Current assets - Investments
637,500 GBP2024-05-31
637,500 GBP2023-05-31
Current Assets
829,830 GBP2024-05-31
852,768 GBP2023-05-31
Creditors
Amounts falling due within one year
-755,384 GBP2024-05-31
-693,560 GBP2023-05-31
Net Current Assets/Liabilities
74,446 GBP2024-05-31
159,208 GBP2023-05-31
Total Assets Less Current Liabilities
1,044,109 GBP2024-05-31
246,088 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
1,044,109 GBP2024-05-31
246,088 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
816,208 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
227,801 GBP2024-05-31
245,988 GBP2023-05-31
Equity
1,044,109 GBP2024-05-31
246,088 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,001,856 GBP2024-05-31
113,856 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,291 GBP2024-05-31
61,900 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
816,208 GBP2023-06-01 ~ 2024-05-31