Property, Plant & Equipment
101 GBP2024-05-30
119 GBP2023-05-30
Investment Property
539,150 GBP2024-05-30
539,150 GBP2023-05-30
Fixed Assets
539,251 GBP2024-05-30
539,269 GBP2023-05-30
Debtors
272,746 GBP2024-05-30
272,746 GBP2023-05-30
Cash at bank and in hand
2,875 GBP2024-05-30
2,841 GBP2023-05-30
Current Assets
275,621 GBP2024-05-30
275,587 GBP2023-05-30
Net Current Assets/Liabilities
107,140 GBP2024-05-30
91,574 GBP2023-05-30
Total Assets Less Current Liabilities
646,391 GBP2024-05-30
630,843 GBP2023-05-30
Creditors
Amounts falling due after one year
-749,924 GBP2024-05-30
-752,182 GBP2023-05-30
Net Assets/Liabilities
-103,533 GBP2024-05-30
-121,339 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2024-05-30
465 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
364 GBP2024-05-30
346 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Furniture and fittings
101 GBP2024-05-30
119 GBP2023-05-30
Investment Property - Fair Value Model
539,150 GBP2023-05-30
Other Debtors
Amounts falling due within one year
272,746 GBP2024-05-30
272,746 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,712 GBP2024-05-30
3,560 GBP2023-05-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,829 GBP2024-05-30
51,487 GBP2023-05-30
Other Creditors
Amounts falling due within one year
36,499 GBP2024-05-30
72,658 GBP2023-05-30
Loans received from directors
Amounts falling due within one year
57,239 GBP2024-05-30
43,356 GBP2023-05-30
Accrued Liabilities
Amounts falling due within one year
14,202 GBP2024-05-30
12,952 GBP2023-05-30
Bank Borrowings
Amounts falling due after one year
749,924 GBP2024-05-30
752,182 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30