Property, Plant & Equipment
2,976,716 GBP2024-05-31
2,976,958 GBP2023-05-31
Fixed Assets
2,976,716 GBP2024-05-31
2,976,958 GBP2023-05-31
Cash at bank and in hand
45,887 GBP2024-05-31
136,661 GBP2023-05-31
Current Assets
45,887 GBP2024-05-31
136,661 GBP2023-05-31
Net Current Assets/Liabilities
-536,696 GBP2024-05-31
-489,642 GBP2023-05-31
Total Assets Less Current Liabilities
2,440,020 GBP2024-05-31
2,487,316 GBP2023-05-31
Net Assets/Liabilities
1,021,563 GBP2024-05-31
981,663 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,021,463 GBP2024-05-31
981,563 GBP2023-05-31
Average number of employees in administration and support functions
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,975,750 GBP2023-05-31
Furniture and fittings
3,310 GBP2024-05-31
3,310 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,979,060 GBP2024-05-31
2,979,060 GBP2023-05-31
Land and buildings, Owned/Freehold
2,975,750 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,344 GBP2024-05-31
2,102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,344 GBP2024-05-31
2,102 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,975,750 GBP2024-05-31
Furniture and fittings
966 GBP2024-05-31
1,208 GBP2023-05-31
Owned/Freehold, Land and buildings
2,975,750 GBP2023-05-31
Corporation Tax Payable
Current
21,990 GBP2024-05-31
41,826 GBP2023-05-31
Other Taxation & Social Security Payable
Current
130 GBP2024-05-31
390 GBP2023-05-31
Other Creditors
Current
560,463 GBP2024-05-31
584,087 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,330,698 GBP2024-05-31
1,419,038 GBP2023-05-31
Amounts owed to directors
Non-current
87,759 GBP2024-05-31
86,615 GBP2023-05-31