Property, Plant & Equipment
5,484 GBP2024-05-31
8,575 GBP2023-05-31
Investment Property
2,305,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Fixed Assets
2,310,484 GBP2024-05-31
2,008,575 GBP2023-05-31
Cash at bank and in hand
146,789 GBP2024-05-31
170,960 GBP2023-05-31
Creditors
Current
42,949 GBP2024-05-31
50,024 GBP2023-05-31
Net Current Assets/Liabilities
103,840 GBP2024-05-31
120,936 GBP2023-05-31
Total Assets Less Current Liabilities
2,414,324 GBP2024-05-31
2,129,511 GBP2023-05-31
Net Assets/Liabilities
2,413,282 GBP2024-05-31
2,127,882 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
2,413,278 GBP2024-05-31
2,127,878 GBP2023-05-31
Equity
2,413,282 GBP2024-05-31
2,127,882 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,726 GBP2024-05-31
32,823 GBP2023-05-31
Motor vehicles
2,250 GBP2024-05-31
6,250 GBP2023-05-31
Computers
8,012 GBP2024-05-31
12,463 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,988 GBP2024-05-31
51,536 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,097 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,000 GBP2023-06-01 ~ 2024-05-31
Computers
-4,451 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,881 GBP2024-05-31
28,563 GBP2023-05-31
Motor vehicles
2,081 GBP2024-05-31
5,724 GBP2023-05-31
Computers
5,542 GBP2024-05-31
8,674 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,504 GBP2024-05-31
42,961 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
57 GBP2023-06-01 ~ 2024-05-31
Computers
823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,631 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-3,700 GBP2023-06-01 ~ 2024-05-31
Computers
-3,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,845 GBP2024-05-31
4,260 GBP2023-05-31
Motor vehicles
169 GBP2024-05-31
526 GBP2023-05-31
Computers
2,470 GBP2024-05-31
3,789 GBP2023-05-31
Investment Property - Fair Value Model
2,305,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,067 GBP2024-05-31
1,061 GBP2023-05-31
Other Creditors
Current
41,882 GBP2024-05-31
48,963 GBP2023-05-31