Property, Plant & Equipment
91,239 GBP2024-05-31
92,952 GBP2023-05-31
Investment Property
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Fixed Assets
391,239 GBP2024-05-31
392,952 GBP2023-05-31
Debtors
191,765 GBP2024-05-31
221,169 GBP2023-05-31
Cash at bank and in hand
10,894 GBP2024-05-31
38,856 GBP2023-05-31
Current Assets
202,659 GBP2024-05-31
260,025 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-127,136 GBP2023-05-31
Net Current Assets/Liabilities
76,334 GBP2024-05-31
132,889 GBP2023-05-31
Total Assets Less Current Liabilities
467,573 GBP2024-05-31
525,841 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,600 GBP2024-05-31
Net Assets/Liabilities
452,874 GBP2024-05-31
722,230 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
452,774 GBP2024-05-31
722,130 GBP2023-05-31
Equity
452,874 GBP2024-05-31
722,230 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,367 GBP2024-05-31
65,367 GBP2023-05-31
Other
154,899 GBP2024-05-31
152,399 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
220,266 GBP2024-05-31
217,766 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
129,027 GBP2024-05-31
124,812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,027 GBP2024-05-31
124,812 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
4,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
65,367 GBP2024-05-31
65,367 GBP2023-05-31
Other
25,872 GBP2024-05-31
27,585 GBP2023-05-31
Investment Property - Fair Value Model
300,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
29,064 GBP2023-05-31
Other Debtors
Amounts falling due within one year
191,765 GBP2024-05-31
192,105 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
191,765 GBP2024-05-31
Current, Amounts falling due within one year
221,169 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,727 GBP2024-05-31
2,748 GBP2023-05-31
Other Taxation & Social Security Payable
Current
100 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
122,098 GBP2024-05-31
121,988 GBP2023-05-31
Creditors
Current
126,325 GBP2024-05-31
127,136 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,600 GBP2024-05-31
-208,243 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31