Property, Plant & Equipment
145,323 GBP2024-05-31
147,852 GBP2023-05-31
Fixed Assets
145,323 GBP2024-05-31
147,852 GBP2023-05-31
Total Inventories
8,640 GBP2024-05-31
9,206 GBP2023-05-31
Debtors
6,366 GBP2023-05-31
Cash at bank and in hand
131,635 GBP2024-05-31
134,198 GBP2023-05-31
Current Assets
140,275 GBP2024-05-31
149,770 GBP2023-05-31
Creditors
Current
68,769 GBP2024-05-31
81,921 GBP2023-05-31
Net Current Assets/Liabilities
71,506 GBP2024-05-31
67,849 GBP2023-05-31
Total Assets Less Current Liabilities
216,829 GBP2024-05-31
215,701 GBP2023-05-31
Equity
Called up share capital
130 GBP2024-05-31
130 GBP2023-05-31
Retained earnings (accumulated losses)
216,699 GBP2024-05-31
215,571 GBP2023-05-31
Equity
216,829 GBP2024-05-31
215,701 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,650 GBP2024-05-31
180,650 GBP2023-05-31
Furniture and fittings
74,490 GBP2024-05-31
70,732 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
255,140 GBP2024-05-31
251,382 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,346 GBP2024-05-31
39,733 GBP2023-05-31
Furniture and fittings
66,471 GBP2024-05-31
63,797 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,817 GBP2024-05-31
103,530 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,613 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,287 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
137,304 GBP2024-05-31
140,917 GBP2023-05-31
Furniture and fittings
8,019 GBP2024-05-31
6,935 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,366 GBP2023-05-31
Other Taxation & Social Security Payable
Current
26,361 GBP2024-05-31
23,144 GBP2023-05-31
Other Creditors
Current
42,408 GBP2024-05-31
58,777 GBP2023-05-31