Property, Plant & Equipment
512,005 GBP2024-05-31
512,005 GBP2023-05-31
Fixed Assets - Investments
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Fixed Assets
632,005 GBP2024-05-31
632,005 GBP2023-05-31
Debtors
Current
80,514 GBP2024-05-31
Cash at bank and in hand
11,536 GBP2024-05-31
35,954 GBP2023-05-31
Current Assets
92,050 GBP2024-05-31
35,954 GBP2023-05-31
Net Current Assets/Liabilities
-29,909 GBP2024-05-31
-7,492 GBP2023-05-31
Total Assets Less Current Liabilities
602,096 GBP2024-05-31
624,513 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-277,800 GBP2024-05-31
Net Assets/Liabilities
294,512 GBP2024-05-31
594,729 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
72 GBP2023-05-31
100 GBP2022-05-31
Capital redemption reserve
50 GBP2024-05-31
28 GBP2023-05-31
28 GBP2022-05-31
Retained earnings (accumulated losses)
294,412 GBP2024-05-31
594,629 GBP2023-05-31
446,601 GBP2022-05-31
Equity
294,512 GBP2024-05-31
594,729 GBP2023-05-31
446,729 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
256,192 GBP2023-06-01 ~ 2024-05-31
245,948 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
256,192 GBP2023-06-01 ~ 2024-05-31
245,948 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-81,409 GBP2023-06-01 ~ 2024-05-31
-97,920 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-81,409 GBP2023-06-01 ~ 2024-05-31
-97,920 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
512,005 GBP2024-05-31
512,005 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
512,005 GBP2024-05-31
512,005 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
512,005 GBP2024-05-31
512,005 GBP2023-05-31
Investments in Subsidiaries
120,000 GBP2024-05-31
120,000 GBP2023-05-31
Cost valuation
120,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-05-31
Non-current, Amounts falling due after one year
277,800 GBP2024-05-31
Bank Borrowings
Non-current
277,800 GBP2024-05-31
Current
20,000 GBP2024-05-31