Property, Plant & Equipment
1,162 GBP2024-05-31
1,151 GBP2023-05-31
Investment Property
2,640,000 GBP2024-05-31
2,640,000 GBP2023-05-31
Fixed Assets
2,875,497 GBP2024-05-31
2,848,608 GBP2023-05-31
Debtors
Current
2,415 GBP2024-05-31
Cash at bank and in hand
71,422 GBP2024-05-31
75,418 GBP2023-05-31
Current Assets
73,837 GBP2024-05-31
75,418 GBP2023-05-31
Net Current Assets/Liabilities
-661,505 GBP2024-05-31
-705,251 GBP2023-05-31
Total Assets Less Current Liabilities
2,213,992 GBP2024-05-31
2,143,357 GBP2023-05-31
Net Assets/Liabilities
1,923,171 GBP2024-05-31
1,858,998 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Revaluation reserve
907,010 GBP2024-05-31
887,635 GBP2023-05-31
563,323 GBP2022-05-31
Retained earnings (accumulated losses)
1,006,161 GBP2024-05-31
961,363 GBP2023-05-31
1,378,691 GBP2022-05-31
Equity
1,923,171 GBP2024-05-31
1,858,998 GBP2023-05-31
1,952,014 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
64,173 GBP2023-06-01 ~ 2024-05-31
165,283 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
64,173 GBP2023-06-01 ~ 2024-05-31
165,283 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,798 GBP2023-06-01 ~ 2024-05-31
-417,328 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
64,173 GBP2023-06-01 ~ 2024-05-31
-93,016 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,894 GBP2024-05-31
7,894 GBP2023-05-31
Office equipment
3,156 GBP2024-05-31
2,701 GBP2023-05-31
Motor vehicles
18,550 GBP2024-05-31
18,550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,600 GBP2024-05-31
29,145 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,353 GBP2024-05-31
7,163 GBP2023-05-31
Office equipment
2,536 GBP2024-05-31
2,282 GBP2023-05-31
Motor vehicles
18,549 GBP2024-05-31
18,549 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,438 GBP2024-05-31
27,994 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-06-01 ~ 2024-05-31
Office equipment
254 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
541 GBP2024-05-31
731 GBP2023-05-31
Office equipment
620 GBP2024-05-31
419 GBP2023-05-31
Motor vehicles
1 GBP2024-05-31
1 GBP2023-05-31
Investment Property - Fair Value Model
2,640,000 GBP2024-05-31
2,640,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
266 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,415 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
710,584 GBP2024-05-31
757,807 GBP2023-05-31
Other Remaining Borrowings
Current
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Total Borrowings
Current
710,584 GBP2024-05-31
757,807 GBP2023-05-31