Property, Plant & Equipment
1,453 GBP2024-05-31
1,541 GBP2023-05-31
Investment Property
325,000 GBP2024-05-31
325,000 GBP2023-05-31
Fixed Assets
326,453 GBP2024-05-31
326,541 GBP2023-05-31
Cash at bank and in hand
1,844 GBP2024-05-31
1,787 GBP2023-05-31
Net Current Assets/Liabilities
-1,913 GBP2024-05-31
-4,871 GBP2023-05-31
Total Assets Less Current Liabilities
324,540 GBP2024-05-31
321,670 GBP2023-05-31
Net Assets/Liabilities
-1,714 GBP2024-05-31
-4,127 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,814 GBP2024-05-31
-4,227 GBP2023-05-31
Equity
-1,714 GBP2024-05-31
-4,127 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
11,552 GBP2024-05-31
11,262 GBP2023-05-31
Motor vehicles
11,800 GBP2024-05-31
11,800 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,449 GBP2024-05-31
1,449 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,801 GBP2024-05-31
24,511 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,217 GBP2024-05-31
9,999 GBP2023-05-31
Motor vehicles
11,718 GBP2024-05-31
11,691 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,413 GBP2024-05-31
1,280 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,348 GBP2024-05-31
22,970 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
218 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
27 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,335 GBP2024-05-31
1,263 GBP2023-05-31
Motor vehicles
82 GBP2024-05-31
109 GBP2023-05-31
Tools/Equipment for furniture and fittings
36 GBP2024-05-31
169 GBP2023-05-31
Investment Property - Fair Value Model
325,000 GBP2024-05-31
325,000 GBP2023-05-31
Trade Creditors/Trade Payables
166 GBP2024-05-31
46 GBP2023-05-31
Taxation/Social Security Payable
1,400 GBP2023-05-31
Other Creditors
3,012 GBP2024-05-31
5,212 GBP2023-05-31
Other Remaining Borrowings
Non-current
325,978 GBP2024-05-31
325,508 GBP2023-05-31