Property, Plant & Equipment
1,541 GBP2023-05-31
1,590 GBP2022-05-31
Investment Property
325,000 GBP2023-05-31
325,000 GBP2022-05-31
Fixed Assets
326,541 GBP2023-05-31
326,590 GBP2022-05-31
Cash at bank and in hand
1,787 GBP2023-05-31
1,026 GBP2022-05-31
Net Current Assets/Liabilities
-4,871 GBP2023-05-31
-4,608 GBP2022-05-31
Total Assets Less Current Liabilities
321,670 GBP2023-05-31
321,982 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-325,508 GBP2023-05-31
-326,322 GBP2022-05-31
Net Assets/Liabilities
-4,127 GBP2023-05-31
-4,549 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-4,227 GBP2023-05-31
-4,649 GBP2022-05-31
Equity
-4,127 GBP2023-05-31
-4,549 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
11,262 GBP2023-05-31
11,023 GBP2022-05-31
Motor vehicles
11,800 GBP2023-05-31
11,800 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,449 GBP2023-05-31
1,349 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,511 GBP2023-05-31
24,172 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,999 GBP2023-05-31
9,797 GBP2022-05-31
Motor vehicles
11,691 GBP2023-05-31
11,655 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,280 GBP2023-05-31
1,130 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,970 GBP2023-05-31
22,582 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
202 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
36 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,263 GBP2023-05-31
1,226 GBP2022-05-31
Motor vehicles
109 GBP2023-05-31
145 GBP2022-05-31
Tools/Equipment for furniture and fittings
169 GBP2023-05-31
219 GBP2022-05-31
Investment Property - Fair Value Model
325,000 GBP2023-05-31
325,000 GBP2022-05-31
Trade Creditors/Trade Payables
46 GBP2023-05-31
818 GBP2022-05-31
Taxation/Social Security Payable
1,400 GBP2023-05-31
800 GBP2022-05-31
Other Creditors
5,212 GBP2023-05-31
4,016 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
325,508 GBP2023-05-31
326,322 GBP2022-05-31
Other Remaining Borrowings
Non-current
325,508 GBP2023-05-31
326,322 GBP2022-05-31