Property, Plant & Equipment
790,003 GBP2024-05-31
753,337 GBP2023-05-31
Debtors
634 GBP2024-05-31
5,753 GBP2023-05-31
Cash at bank and in hand
22,074 GBP2024-05-31
17,573 GBP2023-05-31
Current Assets
22,708 GBP2024-05-31
23,326 GBP2023-05-31
Net Current Assets/Liabilities
-253,902 GBP2024-05-31
-287,891 GBP2023-05-31
Net Assets/Liabilities
479,924 GBP2024-05-31
419,655 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
182,826 GBP2024-05-31
159,911 GBP2023-05-31
Equity
479,924 GBP2024-05-31
419,655 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
787,500 GBP2024-05-31
750,000 GBP2023-06-01
Plant and equipment
25,000 GBP2024-05-31
25,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
812,500 GBP2024-05-31
775,000 GBP2023-06-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
37,354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
37,354 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,497 GBP2024-05-31
21,663 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,497 GBP2024-05-31
21,663 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
787,500 GBP2024-05-31
750,000 GBP2023-05-31
Plant and equipment
2,503 GBP2024-05-31
3,337 GBP2023-05-31
Investment Property - Fair Value Model
787,500 GBP2024-05-31
750,000 GBP2023-06-01
Other Debtors
634 GBP2024-05-31
5,753 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-05-31
2,084 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,324 GBP2024-05-31
14,964 GBP2023-05-31
Other Creditors
Amounts falling due within one year
259,202 GBP2024-05-31
294,169 GBP2023-05-31