Property, Plant & Equipment
1,254,718 GBP2024-05-31
162,840 GBP2023-05-31
Fixed Assets
1,254,718 GBP2024-05-31
162,840 GBP2023-05-31
Debtors
56,928 GBP2024-05-31
54,357 GBP2023-05-31
Cash at bank and in hand
92,009 GBP2024-05-31
2,450 GBP2023-05-31
Current Assets
148,937 GBP2024-05-31
56,807 GBP2023-05-31
Creditors
-900 GBP2024-05-31
Net Current Assets/Liabilities
148,037 GBP2024-05-31
56,807 GBP2023-05-31
Total Assets Less Current Liabilities
1,402,755 GBP2024-05-31
219,647 GBP2023-05-31
Net Assets/Liabilities
-76,774 GBP2024-05-31
-8,468 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-77,774 GBP2024-05-31
-9,468 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-68,306 GBP2023-06-01 ~ 2024-05-31
10,006 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
183,478 GBP2023-05-31
Furniture and fittings
44,481 GBP2024-05-31
12,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,296,729 GBP2024-05-31
196,316 GBP2023-05-31
Land and buildings, Owned/Freehold
1,252,248 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,875 GBP2024-05-31
10,340 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,011 GBP2024-05-31
33,476 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,136 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,229,112 GBP2024-05-31
Furniture and fittings
25,606 GBP2024-05-31
2,498 GBP2023-05-31
Owned/Freehold, Land and buildings
160,342 GBP2023-05-31
Prepayments/Accrued Income
Current
2,696 GBP2024-05-31
125 GBP2023-05-31
Other Debtors
Current
54,232 GBP2024-05-31
54,232 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
39,384 GBP2024-05-31
39,693 GBP2023-05-31
Other Creditors
Non-current
1,440,145 GBP2024-05-31
188,422 GBP2023-05-31