Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
531,429 GBP2024-05-31
531,505 GBP2023-05-31
Fixed Assets
531,429 GBP2024-05-31
531,505 GBP2023-05-31
Cash at bank and in hand
7,768 GBP2024-05-31
24,959 GBP2023-05-31
Current Assets
7,768 GBP2024-05-31
24,959 GBP2023-05-31
Net Current Assets/Liabilities
-60,585 GBP2024-05-31
-77,410 GBP2023-05-31
Total Assets Less Current Liabilities
470,844 GBP2024-05-31
454,095 GBP2023-05-31
Creditors
Amounts falling due after one year
-245,300 GBP2024-05-31
-245,300 GBP2023-05-31
Net Assets/Liabilities
225,544 GBP2024-05-31
208,780 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Revaluation reserve
195,000 GBP2024-05-31
195,000 GBP2023-05-31
Retained earnings (accumulated losses)
30,541 GBP2024-05-31
13,777 GBP2023-05-31
Equity
225,544 GBP2024-05-31
208,780 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
531,429 GBP2024-05-31
Tools/Equipment for furniture and fittings
791 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
532,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
791 GBP2024-05-31
714 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791 GBP2024-05-31
714 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
531,429 GBP2024-05-31
531,429 GBP2023-05-31
Tools/Equipment for furniture and fittings
77 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,299 GBP2024-05-31
2,985 GBP2023-05-31
Other Creditors
Amounts falling due within one year
64,054 GBP2024-05-31
99,384 GBP2023-05-31
Amounts falling due after one year
245,300 GBP2024-05-31
245,300 GBP2023-05-31