Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,673,190 GBP2024-05-31
1,673,782 GBP2023-05-31
Debtors
1,055 GBP2024-05-31
2,482 GBP2023-05-31
Cash at bank and in hand
73,233 GBP2024-05-31
62,155 GBP2023-05-31
Current Assets
74,288 GBP2024-05-31
64,637 GBP2023-05-31
Net Current Assets/Liabilities
-227,281 GBP2024-05-31
11,167 GBP2023-05-31
Total Assets Less Current Liabilities
1,445,909 GBP2024-05-31
1,684,949 GBP2023-05-31
Creditors
Amounts falling due after one year
-298,126 GBP2023-05-31
Net Assets/Liabilities
1,264,247 GBP2024-05-31
1,201,907 GBP2023-05-31
Equity
Called up share capital
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Revaluation reserve
678,709 GBP2024-05-31
678,709 GBP2023-05-31
Retained earnings (accumulated losses)
570,538 GBP2024-05-31
508,198 GBP2023-05-31
Equity
1,264,247 GBP2024-05-31
1,201,907 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,667,862 GBP2024-05-31
Furniture and fittings
9,906 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,677,768 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,578 GBP2024-05-31
3,986 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,578 GBP2024-05-31
3,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,667,862 GBP2024-05-31
1,667,862 GBP2023-05-31
Furniture and fittings
5,328 GBP2024-05-31
5,920 GBP2023-05-31
Prepayments/Accrued Income
1,016 GBP2024-05-31
2,016 GBP2023-05-31
Other Debtors
39 GBP2024-05-31
466 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
283,966 GBP2024-05-31
43,200 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
315 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,603 GBP2024-05-31
9,955 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
298,126 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-05-31
15,000 shares2023-05-31