Property, Plant & Equipment
1,490 GBP2024-05-31
1,942 GBP2023-05-31
Investment Property
506,134 GBP2024-05-31
257,379 GBP2023-05-31
Fixed Assets
507,624 GBP2024-05-31
259,321 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
54,242 GBP2024-05-31
53,501 GBP2023-05-31
Cash at bank and in hand
12,038 GBP2024-05-31
282,502 GBP2023-05-31
Current Assets
66,780 GBP2024-05-31
336,503 GBP2023-05-31
Net Current Assets/Liabilities
-46,092 GBP2024-05-31
183,510 GBP2023-05-31
Total Assets Less Current Liabilities
461,532 GBP2024-05-31
442,831 GBP2023-05-31
Creditors
Non-current
-19,000 GBP2024-05-31
-19,000 GBP2023-05-31
Net Assets/Liabilities
442,532 GBP2024-05-31
423,831 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
441,532 GBP2024-05-31
422,831 GBP2023-05-31
Equity
442,532 GBP2024-05-31
423,831 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,530 GBP2023-05-31
Furniture and fittings
21,983 GBP2023-05-31
Motor vehicles
11,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
45,513 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,421 GBP2024-05-31
12,357 GBP2023-05-31
Furniture and fittings
20,602 GBP2024-05-31
20,214 GBP2023-05-31
Motor vehicles
11,000 GBP2024-05-31
11,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,023 GBP2024-05-31
43,571 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-05-31
173 GBP2023-05-31
Furniture and fittings
1,381 GBP2024-05-31
1,769 GBP2023-05-31
Investment Property - Fair Value Model
506,134 GBP2024-05-31
257,379 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,686 GBP2024-05-31
52,587 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
14,556 GBP2024-05-31
914 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
54,242 GBP2024-05-31
53,501 GBP2023-05-31
Trade Creditors/Trade Payables
Current
28,840 GBP2024-05-31
45,211 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,330 GBP2024-05-31
366 GBP2023-05-31
Other Creditors
Current
81,702 GBP2024-05-31
107,416 GBP2023-05-31