Property, Plant & Equipment
1,475,584 GBP2024-05-31
1,476,142 GBP2023-05-31
Fixed Assets
1,475,584 GBP2024-05-31
1,476,142 GBP2023-05-31
Cash at bank and in hand
4,601 GBP2024-05-31
15,677 GBP2023-05-31
Current Assets
4,601 GBP2024-05-31
15,677 GBP2023-05-31
Net Current Assets/Liabilities
-589,999 GBP2024-05-31
-601,490 GBP2023-05-31
Total Assets Less Current Liabilities
885,585 GBP2024-05-31
874,652 GBP2023-05-31
Net Assets/Liabilities
750,783 GBP2024-05-31
739,850 GBP2023-05-31
Equity
Called up share capital
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Revaluation reserve
155,254 GBP2024-05-31
155,254 GBP2023-06-01
155,254 GBP2023-05-31
155,254 GBP2022-06-01
Retained earnings (accumulated losses)
555,529 GBP2024-05-31
544,596 GBP2023-05-31
Equity
750,783 GBP2024-05-31
739,850 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,473,349 GBP2024-05-31
1,473,349 GBP2023-06-01
Tools/Equipment for furniture and fittings
7,171 GBP2024-05-31
7,171 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,480,520 GBP2024-05-31
1,480,520 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,936 GBP2024-05-31
4,378 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 GBP2024-05-31
4,378 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,473,349 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,235 GBP2024-05-31
Taxation/Social Security Payable
7,412 GBP2024-05-31
9,933 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
584,484 GBP2024-05-31
605,894 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,704 GBP2024-05-31
1,340 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
134,802 GBP2024-05-31
134,802 GBP2023-05-31
Dividends Paid on Shares
20,000 GBP2023-06-01 ~ 2024-05-31
20,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
20,000 GBP2023-06-01 ~ 2024-05-31