Property, Plant & Equipment
1,085,594 GBP2024-05-31
1,074,454 GBP2023-05-31
Debtors
4,718 GBP2024-05-31
7,152 GBP2023-05-31
Cash at bank and in hand
32,964 GBP2024-05-31
40,193 GBP2023-05-31
Current Assets
37,682 GBP2024-05-31
47,345 GBP2023-05-31
Net Current Assets/Liabilities
16,324 GBP2024-05-31
27,717 GBP2023-05-31
Total Assets Less Current Liabilities
1,101,918 GBP2024-05-31
1,102,171 GBP2023-05-31
Net Assets/Liabilities
1,020,519 GBP2024-05-31
1,023,671 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
296,377 GBP2024-05-31
280,529 GBP2023-05-31
Equity
1,020,519 GBP2024-05-31
1,023,671 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,085,000 GBP2024-05-31
1,074,000 GBP2023-05-31
Plant and equipment
3,003 GBP2024-05-31
2,863 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,088,003 GBP2024-05-31
1,076,863 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,409 GBP2024-05-31
2,409 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409 GBP2024-05-31
2,409 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,085,000 GBP2024-05-31
1,074,000 GBP2023-05-31
Plant and equipment
594 GBP2024-05-31
454 GBP2023-05-31
Trade Debtors/Trade Receivables
3,666 GBP2024-05-31
Other Debtors
1,052 GBP2024-05-31
7,152 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,077 GBP2024-05-31
10,480 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,281 GBP2024-05-31
8,668 GBP2023-05-31
Equity
Revaluation reserve
723,142 GBP2024-05-31
742,142 GBP2023-05-31
409,142 GBP2022-05-31