Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,262,608 GBP2024-05-31
1,262,732 GBP2023-05-31
Debtors
783 GBP2024-05-31
3,824 GBP2023-05-31
Cash at bank and in hand
150,344 GBP2024-05-31
120,761 GBP2023-05-31
Current Assets
151,127 GBP2024-05-31
124,585 GBP2023-05-31
Creditors
Current
391,474 GBP2024-05-31
379,697 GBP2023-05-31
Net Current Assets/Liabilities
-240,347 GBP2024-05-31
-255,112 GBP2023-05-31
Total Assets Less Current Liabilities
1,022,261 GBP2024-05-31
1,007,620 GBP2023-05-31
Creditors
Non-current
7,411 GBP2024-05-31
6,356 GBP2023-05-31
Net Assets/Liabilities
1,014,850 GBP2024-05-31
1,001,264 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,013,850 GBP2024-05-31
1,000,264 GBP2023-05-31
Equity
1,014,850 GBP2024-05-31
1,001,264 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,261,495 GBP2023-05-31
Furniture and fittings
4,902 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,266,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,789 GBP2024-05-31
3,665 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,789 GBP2024-05-31
3,665 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,261,495 GBP2024-05-31
1,261,495 GBP2023-05-31
Furniture and fittings
1,113 GBP2024-05-31
1,237 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,824 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
24 GBP2024-05-31
Prepayments
Current
759 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
783 GBP2024-05-31
3,824 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,176 GBP2024-05-31
2,530 GBP2023-05-31
Corporation Tax Payable
Current
2,817 GBP2024-05-31
-850 GBP2023-05-31
Other Creditors
Current
18,105 GBP2024-05-31
18,105 GBP2023-05-31
Accrued Liabilities
Current
780 GBP2024-05-31
780 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,586 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31