Property, Plant & Equipment
1,173 GBP2024-05-31
Investment Property
2,810,000 GBP2024-05-31
2,810,000 GBP2023-05-31
Fixed Assets
2,811,173 GBP2024-05-31
2,810,000 GBP2023-05-31
Debtors
6,267 GBP2024-05-31
9,050 GBP2023-05-31
Cash at bank and in hand
76,311 GBP2024-05-31
124,632 GBP2023-05-31
Current Assets
82,578 GBP2024-05-31
133,682 GBP2023-05-31
Net Current Assets/Liabilities
-163,942 GBP2024-05-31
-135,333 GBP2023-05-31
Total Assets Less Current Liabilities
2,647,231 GBP2024-05-31
2,674,667 GBP2023-05-31
Net Assets/Liabilities
1,648,516 GBP2024-05-31
1,623,195 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
950,936 GBP2024-05-31
950,936 GBP2023-06-01
950,936 GBP2023-05-31
950,936 GBP2022-06-01
Retained earnings (accumulated losses)
697,380 GBP2024-05-31
672,059 GBP2023-05-31
Equity
1,648,516 GBP2024-05-31
1,623,195 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,407 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,407 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,173 GBP2024-05-31
Trade Debtors/Trade Receivables
3,900 GBP2024-05-31
6,450 GBP2023-05-31
Prepayments/Accrued Income
2,367 GBP2024-05-31
2,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Taxation/Social Security Payable
26,223 GBP2024-05-31
46,106 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
95,779 GBP2024-05-31
108,339 GBP2023-05-31
Other Creditors
Amounts falling due within one year
52,999 GBP2024-05-31
48,749 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,839 GBP2024-05-31
9,893 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
749,995 GBP2024-05-31
793,000 GBP2023-05-31