Property, Plant & Equipment
676,166 GBP2024-05-31
1,020,146 GBP2023-05-31
Fixed Assets
676,166 GBP2024-05-31
1,020,146 GBP2023-05-31
Debtors
1,732 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
437,114 GBP2024-05-31
70,230 GBP2023-05-31
Current Assets
438,846 GBP2024-05-31
70,330 GBP2023-05-31
Net Current Assets/Liabilities
-546,039 GBP2024-05-31
-880,310 GBP2023-05-31
Total Assets Less Current Liabilities
130,127 GBP2024-05-31
139,836 GBP2023-05-31
Net Assets/Liabilities
125,252 GBP2024-05-31
114,722 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
14,624 GBP2024-05-31
83,854 GBP2023-05-31
Retained earnings (accumulated losses)
110,528 GBP2024-05-31
30,768 GBP2023-05-31
Equity
125,252 GBP2024-05-31
114,722 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
676,166 GBP2024-05-31
1,020,146 GBP2023-05-31
Office equipment
2,898 GBP2024-05-31
2,898 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
679,064 GBP2024-05-31
1,023,044 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-343,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-343,980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,898 GBP2024-05-31
2,898 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898 GBP2024-05-31
2,898 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
676,166 GBP2024-05-31
1,020,146 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2024-05-31
100 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,632 GBP2024-05-31
Debtors
Amounts falling due within one year
1,732 GBP2024-05-31
100 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,022 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,723 GBP2024-05-31
4,283 GBP2023-05-31
Other Creditors
Amounts falling due within one year
971,162 GBP2024-05-31
945,226 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,875 GBP2024-05-31
25,114 GBP2023-05-31