Property, Plant & Equipment
41,231 GBP2024-05-31
816,009 GBP2023-05-31
Investment Property
795,012 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
836,243 GBP2024-05-31
816,009 GBP2023-05-31
Debtors
3,697 GBP2024-05-31
50 GBP2023-05-31
Cash at bank and in hand
2,736 GBP2024-05-31
17,939 GBP2023-05-31
Current Assets
6,433 GBP2024-05-31
17,989 GBP2023-05-31
Net Current Assets/Liabilities
-238,153 GBP2024-05-31
-287,167 GBP2023-05-31
Total Assets Less Current Liabilities
598,090 GBP2024-05-31
528,842 GBP2023-05-31
Net Assets/Liabilities
548,192 GBP2024-05-31
528,842 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
358,552 GBP2024-05-31
528,742 GBP2023-05-31
Equity
548,192 GBP2024-05-31
528,842 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-05-31
510,000 GBP2023-05-31
Furniture and fittings
15,545 GBP2024-05-31
7,102 GBP2023-05-31
Motor vehicles
60,430 GBP2024-05-31
139,409 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,975 GBP2024-05-31
656,511 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-78,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-78,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
5,254 GBP2024-05-31
2,951 GBP2023-05-31
Motor vehicles
29,490 GBP2024-05-31
37,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,744 GBP2024-05-31
40,502 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,303 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,091 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-16,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
510,000 GBP2023-05-31
Furniture and fittings
10,291 GBP2024-05-31
4,151 GBP2023-05-31
Motor vehicles
30,940 GBP2024-05-31
101,858 GBP2023-05-31
Investment Property - Fair Value Model
795,012 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
3,697 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
50 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,697 GBP2024-05-31
50 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,648 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
1,780 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
4,764 GBP2023-05-31
Other Creditors
Current
240,783 GBP2024-05-31
297,712 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,155 GBP2024-05-31
900 GBP2023-05-31
Creditors
Current
244,586 GBP2024-05-31
305,156 GBP2023-05-31