Property, Plant & Equipment
946 GBP2024-05-31
1,052 GBP2023-05-31
Investment Property
374,093 GBP2024-05-31
368,864 GBP2023-05-31
Fixed Assets
375,039 GBP2024-05-31
369,916 GBP2023-05-31
Debtors
69,434 GBP2024-05-31
66,362 GBP2023-05-31
Cash at bank and in hand
85,805 GBP2024-05-31
80,588 GBP2023-05-31
Current Assets
155,239 GBP2024-05-31
146,950 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-454,088 GBP2024-05-31
-444,406 GBP2023-05-31
Net Current Assets/Liabilities
-298,849 GBP2024-05-31
-297,456 GBP2023-05-31
Total Assets Less Current Liabilities
76,190 GBP2024-05-31
72,460 GBP2023-05-31
Net Assets/Liabilities
53,091 GBP2024-05-31
49,278 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-15,766 GBP2024-05-31
-19,579 GBP2023-05-31
Equity
53,091 GBP2024-05-31
49,278 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,818 GBP2023-05-31
Furniture and fittings
2,952 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,370 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2024-05-31
2,483 GBP2023-05-31
Furniture and fittings
2,365 GBP2024-05-31
2,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2024-05-31
5,318 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
34 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
65 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
301 GBP2024-05-31
335 GBP2023-05-31
Furniture and fittings
587 GBP2024-05-31
652 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
65 GBP2023-05-31
Investment Property - Fair Value Model
374,093 GBP2024-05-31
368,864 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,918 GBP2024-05-31
491 GBP2023-05-31
Other Debtors
Amounts falling due within one year
67,516 GBP2024-05-31
65,871 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
69,434 GBP2024-05-31
66,362 GBP2023-05-31
Trade Creditors/Trade Payables
Current
258 GBP2024-05-31
71 GBP2023-05-31
Amounts owed to group undertakings
Current
450,148 GBP2024-05-31
440,930 GBP2023-05-31
Other Taxation & Social Security Payable
Current
900 GBP2024-05-31
623 GBP2023-05-31
Other Creditors
Current
2,782 GBP2024-05-31
2,782 GBP2023-05-31
Creditors
Current
454,088 GBP2024-05-31
444,406 GBP2023-05-31