Property, Plant & Equipment
1,446,536 GBP2024-05-31
1,446,632 GBP2023-05-31
Debtors
4,000 GBP2024-05-31
14,000 GBP2023-05-31
Cash at bank and in hand
22,548 GBP2024-05-31
6,134 GBP2023-05-31
Current Assets
26,548 GBP2024-05-31
20,134 GBP2023-05-31
Creditors
Amounts falling due within one year
-3,600 GBP2024-05-31
-7,251 GBP2023-05-31
Net Current Assets/Liabilities
22,948 GBP2024-05-31
12,883 GBP2023-05-31
Total Assets Less Current Liabilities
1,469,484 GBP2024-05-31
1,459,515 GBP2023-05-31
Net Assets/Liabilities
691,192 GBP2024-05-31
679,564 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,446,248 GBP2024-05-31
1,446,248 GBP2023-05-31
Furniture and fittings
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,449,248 GBP2024-05-31
1,449,248 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,712 GBP2024-05-31
2,616 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,712 GBP2024-05-31
2,616 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,446,248 GBP2024-05-31
1,446,248 GBP2023-05-31
Furniture and fittings
288 GBP2024-05-31
384 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-05-31
14,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2024-05-31
7,251 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
701,634 GBP2024-05-31
721,704 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
43,280 GBP2024-05-31
27,619 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31