Property, Plant & Equipment
1,121 GBP2024-11-30
1,517 GBP2024-05-31
Investment Property
375,000 GBP2024-11-30
375,000 GBP2024-05-31
Fixed Assets
376,121 GBP2024-11-30
376,517 GBP2024-05-31
Debtors
885 GBP2024-11-30
1,771 GBP2024-05-31
Cash at bank and in hand
13,509 GBP2024-11-30
7,835 GBP2024-05-31
Current Assets
14,394 GBP2024-11-30
9,606 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-14,997 GBP2024-11-30
-12,341 GBP2024-05-31
Net Current Assets/Liabilities
-603 GBP2024-11-30
-2,735 GBP2024-05-31
Total Assets Less Current Liabilities
375,518 GBP2024-11-30
373,782 GBP2024-05-31
Net Assets/Liabilities
345,298 GBP2024-11-30
343,463 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
275,277 GBP2024-11-30
275,277 GBP2024-05-31
519,027 GBP2023-05-31
Retained earnings (accumulated losses)
69,921 GBP2024-11-30
68,086 GBP2024-05-31
97,032 GBP2023-05-31
Equity
345,298 GBP2024-11-30
343,463 GBP2024-05-31
616,159 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,835 GBP2024-06-01 ~ 2024-11-30
-262,696 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,835 GBP2024-06-01 ~ 2024-11-30
-262,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-243,750 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-262,696 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-506,446 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2024-11-30
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
5,452 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,331 GBP2024-11-30
3,935 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
396 GBP2024-06-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,121 GBP2024-11-30
1,517 GBP2024-05-31
Investment Property - Fair Value Model
375,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
885 GBP2024-11-30
1,771 GBP2024-05-31
Corporation Tax Payable
Current
2,330 GBP2024-11-30
1,830 GBP2024-05-31
Other Creditors
Current
12,667 GBP2024-11-30
10,511 GBP2024-05-31
Creditors
Current
14,997 GBP2024-11-30
12,341 GBP2024-05-31