Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
438,369 GBP2024-05-31
431,448 GBP2023-05-31
408,685 GBP2022-05-31
Retained earnings (accumulated losses)
416,374 GBP2024-05-31
396,518 GBP2023-05-31
358,640 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,856 GBP2023-06-01 ~ 2024-05-31
37,878 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
19,856 GBP2023-06-01 ~ 2024-05-31
37,878 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
22,763 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
26,777 GBP2023-06-01 ~ 2024-05-31
60,641 GBP2022-06-01 ~ 2023-05-31
Equity
854,745 GBP2024-05-31
827,968 GBP2023-05-31
Property, Plant & Equipment
39,903 GBP2024-05-31
49,485 GBP2023-05-31
Investment Property
950,000 GBP2024-05-31
943,079 GBP2023-05-31
Fixed Assets
989,903 GBP2024-05-31
992,564 GBP2023-05-31
Debtors
1,761 GBP2024-05-31
1,311 GBP2023-05-31
Cash at bank and in hand
69,011 GBP2024-05-31
29,829 GBP2023-05-31
Current Assets
70,772 GBP2024-05-31
31,140 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-205,930 GBP2024-05-31
-195,736 GBP2023-05-31
Net Current Assets/Liabilities
-135,158 GBP2024-05-31
-164,596 GBP2023-05-31
Total Assets Less Current Liabilities
854,745 GBP2024-05-31
827,968 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
52,440 GBP2024-05-31
52,090 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,537 GBP2024-05-31
2,605 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,932 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
39,903 GBP2024-05-31
49,485 GBP2023-05-31
Investment Property - Fair Value Model
950,000 GBP2024-05-31
943,079 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,761 GBP2024-05-31
1,311 GBP2023-05-31
Other Taxation & Social Security Payable
Current
8,444 GBP2024-05-31
250 GBP2023-05-31
Other Creditors
Current
197,486 GBP2024-05-31
195,486 GBP2023-05-31
Creditors
Current
205,930 GBP2024-05-31
195,736 GBP2023-05-31