Property, Plant & Equipment
227,796 GBP2024-05-31
236,979 GBP2023-05-31
Total Inventories
3,000 GBP2024-05-31
2,000 GBP2023-05-31
Cash at bank and in hand
413 GBP2024-05-31
2,412 GBP2023-05-31
Creditors
Non-current
-592,399 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-389,137 GBP2024-05-31
-357,664 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
-394,137 GBP2024-05-31
-362,664 GBP2023-05-31
Equity
-389,137 GBP2024-05-31
-357,664 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,502 GBP2024-05-31
270,502 GBP2023-05-31
Furniture and fittings
58,869 GBP2024-05-31
58,744 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
329,371 GBP2024-05-31
329,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,910 GBP2024-05-31
59,501 GBP2023-05-31
Furniture and fittings
36,665 GBP2024-05-31
32,766 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,575 GBP2024-05-31
92,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,409 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
205,592 GBP2024-05-31
211,001 GBP2023-05-31
Furniture and fittings
22,204 GBP2024-05-31
25,978 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,550 GBP2024-05-31
1,993 GBP2023-05-31
Other Creditors
Current
2,260 GBP2024-05-31
585,396 GBP2023-05-31
Non-current
592,399 GBP2024-05-31
0 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2023-06-01 ~ 2024-05-31
2,500 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,250 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1,250 GBP2023-06-01 ~ 2024-05-31
1,250 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,250 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31