Property, Plant & Equipment
11,514 GBP2024-05-31
15,701 GBP2023-05-31
Investment Property
0 GBP2024-05-31
213,600 GBP2023-05-31
Fixed Assets
11,514 GBP2024-05-31
229,301 GBP2023-05-31
Debtors
124,745 GBP2024-05-31
345 GBP2023-05-31
Cash at bank and in hand
220,576 GBP2024-05-31
516,696 GBP2023-05-31
Total Assets Less Current Liabilities
664,331 GBP2024-05-31
751,498 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
664,231 GBP2024-05-31
751,398 GBP2023-05-31
Equity
664,331 GBP2024-05-31
751,498 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
63,148 GBP2023-05-31
Plant and equipment
1,708 GBP2023-05-31
Furniture and fittings
1,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,634 GBP2024-05-31
47,447 GBP2023-05-31
Plant and equipment
1,708 GBP2024-05-31
1,708 GBP2023-05-31
Furniture and fittings
1,358 GBP2024-05-31
1,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,700 GBP2024-05-31
50,513 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,187 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,514 GBP2024-05-31
15,701 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
0 GBP2024-05-31
213,600 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-213,600 GBP2023-06-01 ~ 2024-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
345 GBP2023-05-31
Other Debtors
Amounts falling due within one year
124,745 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
124,745 GBP2024-05-31
345 GBP2023-05-31
Corporation Tax Payable
Current
2,116 GBP2024-05-31
3,122 GBP2023-05-31
Other Creditors
Current
26,053 GBP2024-05-31
35,817 GBP2023-05-31
Creditors
Current
28,169 GBP2024-05-31
38,939 GBP2023-05-31