Property, Plant & Equipment
30,391 GBP2024-05-31
46,445 GBP2023-05-31
Investment Property
1,200,000 GBP2024-05-31
994,483 GBP2023-05-31
Fixed Assets - Investments
50,250 GBP2024-05-31
50,250 GBP2023-05-31
Total Inventories
309,617 GBP2024-05-31
321,073 GBP2023-05-31
Debtors
Current
2,685 GBP2024-05-31
2,701 GBP2023-05-31
Cash at bank and in hand
26,354 GBP2024-05-31
4,593 GBP2023-05-31
Net Assets/Liabilities
1,479,286 GBP2024-05-31
1,308,175 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
163,316 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
1,315,968 GBP2024-05-31
1,308,173 GBP2023-05-31
Equity
1,479,286 GBP2024-05-31
1,308,175 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,964 GBP2024-05-31
19,964 GBP2023-05-31
Vehicles
71,295 GBP2024-05-31
71,295 GBP2023-05-31
Furniture and fittings
7,608 GBP2024-05-31
6,983 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,867 GBP2024-05-31
98,242 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,167 GBP2024-05-31
5,769 GBP2023-05-31
Vehicles
55,170 GBP2024-05-31
39,045 GBP2023-05-31
Furniture and fittings
7,139 GBP2024-05-31
6,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,476 GBP2024-05-31
51,797 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
398 GBP2023-06-01 ~ 2024-05-31
Vehicles
16,125 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
13,797 GBP2024-05-31
14,195 GBP2023-05-31
Vehicles
16,125 GBP2024-05-31
32,250 GBP2023-05-31
Furniture and fittings
469 GBP2024-05-31
0 GBP2023-05-31
Amounts invested in assets
50,250 GBP2024-05-31
50,250 GBP2023-05-31
Prepayments/Accrued Income
Current
1,145 GBP2024-05-31
0 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,540 GBP2024-05-31
2,701 GBP2023-05-31
Amounts owed to directors
Current
101,665 GBP2024-05-31
76,546 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,330 GBP2024-05-31
2,842 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31