Property, Plant & Equipment
1,377 GBP2022-05-31
Investment Property
265,000 GBP2022-05-31
Fixed Assets
266,377 GBP2022-05-31
Debtors
80,510 GBP2023-11-30
Cash at bank and in hand
3 GBP2023-11-30
1,036 GBP2022-05-31
Current Assets
80,513 GBP2023-11-30
1,036 GBP2022-05-31
Net Current Assets/Liabilities
73,417 GBP2023-11-30
-189,703 GBP2022-05-31
Total Assets Less Current Liabilities
73,417 GBP2023-11-30
76,674 GBP2022-05-31
Net Assets/Liabilities
73,417 GBP2023-11-30
72,439 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Revaluation reserve
16,940 GBP2022-05-31
Retained earnings (accumulated losses)
73,317 GBP2023-11-30
55,399 GBP2022-05-31
Equity
73,417 GBP2023-11-30
72,439 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,065 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,065 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,065 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,065 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
688 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,033 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,721 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,721 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,377 GBP2022-05-31
Investment Property - Fair Value Model
265,000 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-265,000 GBP2022-06-01 ~ 2023-11-30
Other Debtors
80,510 GBP2023-11-30
Debtors
Current
80,510 GBP2023-11-30
Taxation/Social Security Payable
5,896 GBP2023-11-30
2,774 GBP2022-05-31
Other Creditors
186,303 GBP2022-05-31
Accrued Liabilities
1,200 GBP2023-11-30
1,662 GBP2022-05-31