Property, Plant & Equipment
386,232 GBP2024-05-31
396,594 GBP2023-05-31
Debtors
5,700 GBP2024-05-31
1,650 GBP2023-05-31
Cash at bank and in hand
2,320 GBP2024-05-31
401 GBP2023-05-31
Current Assets
8,020 GBP2024-05-31
2,051 GBP2023-05-31
Creditors
Current
484,522 GBP2024-05-31
491,684 GBP2023-05-31
Net Current Assets/Liabilities
-476,502 GBP2024-05-31
-489,633 GBP2023-05-31
Total Assets Less Current Liabilities
-90,270 GBP2024-05-31
-93,039 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-90,271 GBP2024-05-31
-93,040 GBP2023-05-31
Equity
-90,270 GBP2024-05-31
-93,039 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
518,438 GBP2023-05-31
Plant and equipment
4,864 GBP2023-05-31
Furniture and fittings
6,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,206 GBP2024-05-31
121,844 GBP2023-05-31
Plant and equipment
4,864 GBP2024-05-31
4,864 GBP2023-05-31
Furniture and fittings
6,360 GBP2024-05-31
6,360 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,362 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
386,232 GBP2024-05-31
396,594 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2023-05-31
Computers
1,196 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
537,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,500 GBP2024-05-31
6,500 GBP2023-05-31
Computers
1,196 GBP2024-05-31
1,196 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,126 GBP2024-05-31
140,764 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,362 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,050 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,650 GBP2024-05-31
1,650 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,700 GBP2024-05-31
1,650 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,080 GBP2024-05-31
1,817 GBP2023-05-31
Other Creditors
Current
481,442 GBP2024-05-31
489,867 GBP2023-05-31