Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,624 GBP2025-05-31
15,292 GBP2024-05-31
Investment Property
387,037 GBP2025-05-31
387,037 GBP2024-05-31
Fixed Assets
399,661 GBP2025-05-31
402,329 GBP2024-05-31
Debtors
147 GBP2025-05-31
80 GBP2024-05-31
Cash at bank and in hand
5,918 GBP2025-05-31
6,011 GBP2024-05-31
Current Assets
6,065 GBP2025-05-31
6,091 GBP2024-05-31
Creditors
Current
157,246 GBP2025-05-31
165,072 GBP2024-05-31
Net Current Assets/Liabilities
-151,181 GBP2025-05-31
-158,981 GBP2024-05-31
Total Assets Less Current Liabilities
248,480 GBP2025-05-31
243,348 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
248,479 GBP2025-05-31
243,347 GBP2024-05-31
Equity
248,480 GBP2025-05-31
243,348 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,202 GBP2025-05-31
37,202 GBP2024-05-31
Motor vehicles
1,000 GBP2025-05-31
1,705 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,202 GBP2025-05-31
38,907 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-705 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-705 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,711 GBP2025-05-31
22,606 GBP2024-05-31
Motor vehicles
867 GBP2025-05-31
1,009 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,578 GBP2025-05-31
23,615 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,105 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
12,491 GBP2025-05-31
14,596 GBP2024-05-31
Motor vehicles
133 GBP2025-05-31
696 GBP2024-05-31
Investment Property - Fair Value Model
387,037 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
147 GBP2025-05-31
80 GBP2024-05-31
Other Creditors
Current
157,246 GBP2025-05-31
165,072 GBP2024-05-31