Average Number of Employees
02023-06-01 ~ 2024-11-30
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,435 GBP2024-11-30
230,765 GBP2023-05-31
Investment Property
445,000 GBP2024-11-30
Fixed Assets
447,435 GBP2024-11-30
230,765 GBP2023-05-31
Debtors
19,722 GBP2024-11-30
201 GBP2023-05-31
Cash at bank and in hand
1,089 GBP2024-11-30
1,317 GBP2023-05-31
Current Assets
20,811 GBP2024-11-30
1,518 GBP2023-05-31
Net Current Assets/Liabilities
8,038 GBP2024-11-30
-75,692 GBP2023-05-31
Total Assets Less Current Liabilities
455,473 GBP2024-11-30
155,073 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-81,465 GBP2023-05-31
Net Assets/Liabilities
454,812 GBP2024-11-30
72,947 GBP2023-05-31
Equity
Called up share capital
180 GBP2024-11-30
180 GBP2023-05-31
Retained earnings (accumulated losses)
454,632 GBP2024-11-30
72,767 GBP2023-05-31
Equity
454,812 GBP2024-11-30
72,947 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
1,044 GBP2023-06-01 ~ 2024-11-30
5,706 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
241,794 GBP2023-05-31
Plant and equipment
48,932 GBP2024-11-30
48,932 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,932 GBP2024-11-30
290,726 GBP2023-05-31
Property, Plant & Equipment - Disposals
-241,794 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,497 GBP2024-11-30
45,453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,497 GBP2024-11-30
59,961 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,508 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,435 GBP2024-11-30
3,479 GBP2023-05-31
Owned/Freehold, Land and buildings
227,286 GBP2023-05-31
Amounts Owed By Related Parties
19,722 GBP2024-11-30
Prepayments
201 GBP2023-05-31
Debtors
Current
19,722 GBP2024-11-30
201 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
22,308 GBP2023-05-31
Non-current, Amounts falling due after one year
81,465 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-11-30
180 shares2023-05-31
Bank Borrowings
Non-current
81,465 GBP2023-05-31
Current
22,308 GBP2023-05-31