Property, Plant & Equipment
0 GBP2024-05-31
18,765 GBP2023-05-31
Debtors
1,856 GBP2024-05-31
4,326 GBP2023-05-31
Cash at bank and in hand
26,375 GBP2024-05-31
2,070 GBP2023-05-31
Current Assets
28,231 GBP2024-05-31
11,396 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-48,448 GBP2024-05-31
-66,303 GBP2023-05-31
Net Current Assets/Liabilities
-20,217 GBP2024-05-31
-54,907 GBP2023-05-31
Total Assets Less Current Liabilities
-20,217 GBP2024-05-31
-36,142 GBP2023-05-31
Net Assets/Liabilities
-20,217 GBP2024-05-31
-37,106 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-20,317 GBP2024-05-31
-37,206 GBP2023-05-31
Equity
-20,217 GBP2024-05-31
-37,106 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
0 GBP2024-05-31
81,411 GBP2023-05-31
Other
0 GBP2024-05-31
10,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
92,311 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-81,411 GBP2023-06-01 ~ 2024-05-31
Other
-10,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-92,311 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
67,726 GBP2023-05-31
Other
0 GBP2024-05-31
5,820 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
73,546 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-67,726 GBP2023-06-01 ~ 2024-05-31
Other
-5,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
13,685 GBP2023-05-31
Other
0 GBP2024-05-31
5,080 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,856 GBP2024-05-31
1,856 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
2,470 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,856 GBP2024-05-31
4,326 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,473 GBP2024-05-31
4,594 GBP2023-05-31
Amounts owed to group undertakings
Current
4,487 GBP2024-05-31
4,796 GBP2023-05-31
Other Taxation & Social Security Payable
Current
32 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
38,456 GBP2024-05-31
56,913 GBP2023-05-31
Creditors
Current
48,448 GBP2024-05-31
66,303 GBP2023-05-31