Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
905,366 GBP2024-05-31
913,822 GBP2023-05-31
Fixed Assets
905,366 GBP2024-05-31
913,822 GBP2023-05-31
Debtors
42 GBP2024-05-31
2,436 GBP2023-05-31
Cash at bank and in hand
20,513 GBP2024-05-31
16,294 GBP2023-05-31
Current Assets
20,555 GBP2024-05-31
18,730 GBP2023-05-31
Net Current Assets/Liabilities
-94,520 GBP2024-05-31
-104,699 GBP2023-05-31
Total Assets Less Current Liabilities
810,846 GBP2024-05-31
809,123 GBP2023-05-31
Net Assets/Liabilities
552,688 GBP2024-05-31
546,407 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
552,588 GBP2024-05-31
546,307 GBP2023-05-31
Equity
552,688 GBP2024-05-31
546,407 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Computers
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
880,000 GBP2024-05-31
Motor vehicles
45,096 GBP2024-05-31
Computers
2,594 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
927,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,730 GBP2024-05-31
11,274 GBP2023-05-31
Computers
2,594 GBP2024-05-31
2,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,324 GBP2024-05-31
13,868 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
880,000 GBP2024-05-31
880,000 GBP2023-05-31
Motor vehicles
25,366 GBP2024-05-31
33,822 GBP2023-05-31
Investment Property - Fair Value Model
880,000 GBP2024-05-31
Trade Debtors/Trade Receivables
2,436 GBP2023-05-31
Other Debtors
42 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,992 GBP2024-05-31
1,943 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,083 GBP2024-05-31
121,486 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
113,835 GBP2024-05-31
115,827 GBP2023-05-31
Other Creditors
Amounts falling due after one year
20,646 GBP2024-05-31
22,055 GBP2023-05-31