Property, Plant & Equipment
12,186 GBP2024-05-31
14,989 GBP2023-05-31
Investment Property
728,556 GBP2024-05-31
734,117 GBP2023-05-31
Fixed Assets
740,742 GBP2024-05-31
749,106 GBP2023-05-31
Debtors
2,560 GBP2024-05-31
3,128 GBP2023-05-31
Cash at bank and in hand
37,959 GBP2024-05-31
31,035 GBP2023-05-31
Current Assets
40,519 GBP2024-05-31
34,163 GBP2023-05-31
Net Current Assets/Liabilities
-149,601 GBP2024-05-31
-139,275 GBP2023-05-31
Total Assets Less Current Liabilities
591,141 GBP2024-05-31
609,831 GBP2023-05-31
Net Assets/Liabilities
591,141 GBP2024-05-31
609,831 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
590,141 GBP2024-05-31
608,831 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-05-31
16,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-05-31
16,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,454 GBP2024-05-31
1,954 GBP2023-05-31
Motor vehicles
15,745 GBP2024-05-31
15,745 GBP2023-05-31
Furniture and fittings
3,158 GBP2024-05-31
3,158 GBP2023-05-31
Computers
1,327 GBP2024-05-31
1,327 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,684 GBP2024-05-31
22,184 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,961 GBP2024-05-31
1,767 GBP2023-05-31
Motor vehicles
5,658 GBP2024-05-31
2,296 GBP2023-05-31
Furniture and fittings
2,588 GBP2024-05-31
2,047 GBP2023-05-31
Computers
1,291 GBP2024-05-31
1,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,498 GBP2024-05-31
7,195 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,362 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
541 GBP2023-06-01 ~ 2024-05-31
Computers
206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,493 GBP2024-05-31
187 GBP2023-05-31
Motor vehicles
10,087 GBP2024-05-31
13,449 GBP2023-05-31
Furniture and fittings
570 GBP2024-05-31
1,111 GBP2023-05-31
Computers
36 GBP2024-05-31
242 GBP2023-05-31
Investment Property - Fair Value Model
728,556 GBP2024-05-31
734,117 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-5,561 GBP2023-06-01 ~ 2024-05-31
Trade Creditors/Trade Payables
Current
1,006 GBP2024-05-31
2,514 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,692 GBP2024-05-31
9,411 GBP2023-05-31