Property, Plant & Equipment
640,218 GBP2024-05-31
721,061 GBP2023-05-31
Debtors
114,540 GBP2024-05-31
650 GBP2023-05-31
Cash at bank and in hand
4,534 GBP2024-05-31
33 GBP2023-05-31
Current Assets
119,074 GBP2024-05-31
683 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,816 GBP2024-05-31
-16,322 GBP2023-05-31
Net Current Assets/Liabilities
112,258 GBP2024-05-31
-15,639 GBP2023-05-31
Total Assets Less Current Liabilities
752,476 GBP2024-05-31
705,422 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
752,376 GBP2024-05-31
705,322 GBP2023-05-31
Equity
752,476 GBP2024-05-31
705,422 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
649,360 GBP2024-05-31
729,377 GBP2023-05-31
Other
1,425 GBP2024-05-31
1,425 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
650,785 GBP2024-05-31
730,802 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-80,017 GBP2023-06-01 ~ 2024-05-31
Other
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-80,017 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,142 GBP2024-05-31
8,316 GBP2023-05-31
Other
1,425 GBP2024-05-31
1,425 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,567 GBP2024-05-31
9,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
826 GBP2023-06-01 ~ 2024-05-31
Other
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
640,218 GBP2024-05-31
721,061 GBP2023-05-31
Other
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
649 GBP2023-05-31
Other Debtors
Amounts falling due within one year
114,540 GBP2024-05-31
1 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
114,540 GBP2024-05-31
650 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,450 GBP2024-05-31
8,453 GBP2023-05-31
Other Creditors
Current
2,366 GBP2024-05-31
7,869 GBP2023-05-31
Creditors
Current
6,816 GBP2024-05-31
16,322 GBP2023-05-31