Property, Plant & Equipment
2,326,472 GBP2024-05-31
2,228,555 GBP2023-05-31
Fixed Assets
2,326,472 GBP2024-05-31
2,228,555 GBP2023-05-31
Cash at bank and in hand
764 GBP2024-05-31
8,546 GBP2023-05-31
Current Assets
764 GBP2024-05-31
8,546 GBP2023-05-31
Creditors
-66,405 GBP2024-05-31
-69,311 GBP2023-05-31
Net Current Assets/Liabilities
-65,641 GBP2024-05-31
-60,765 GBP2023-05-31
Total Assets Less Current Liabilities
2,260,831 GBP2024-05-31
2,167,790 GBP2023-05-31
Net Assets/Liabilities
1,216,090 GBP2024-05-31
1,271,184 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
1,189,821 GBP2024-05-31
1,237,922 GBP2023-05-31
Retained earnings (accumulated losses)
26,169 GBP2024-05-31
33,162 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,330,960 GBP2024-05-31
2,232,960 GBP2023-05-31
Plant and equipment
7,186 GBP2024-05-31
7,186 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,338,146 GBP2024-05-31
2,240,146 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-48,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,960 GBP2024-05-31
4,960 GBP2023-05-31
Plant and equipment
6,714 GBP2024-05-31
6,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,674 GBP2024-05-31
11,591 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,326,000 GBP2024-05-31
2,228,000 GBP2023-05-31
Plant and equipment
472 GBP2024-05-31
555 GBP2023-05-31
Trade Creditors/Trade Payables
Current
821 GBP2024-05-31
1,256 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,800 GBP2024-05-31
19,800 GBP2023-05-31
Corporation Tax Payable
Current
86 GBP2023-05-31
Other Creditors
Current
45,784 GBP2024-05-31
48,169 GBP2023-05-31
Creditors
Current
66,405 GBP2024-05-31
69,311 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
844,741 GBP2024-05-31
846,606 GBP2023-05-31