Property, Plant & Equipment
38,819 GBP2024-05-31
54,736 GBP2023-05-31
Investment Property
1,345,000 GBP2024-05-31
1,345,000 GBP2023-05-31
Fixed Assets
1,383,819 GBP2024-05-31
1,399,736 GBP2023-05-31
Debtors
891 GBP2024-05-31
911 GBP2023-05-31
Cash at bank and in hand
5,045 GBP2024-05-31
9,166 GBP2023-05-31
Current Assets
5,936 GBP2024-05-31
10,077 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-327,566 GBP2024-05-31
Net Current Assets/Liabilities
-321,630 GBP2024-05-31
-322,480 GBP2023-05-31
Total Assets Less Current Liabilities
1,062,189 GBP2024-05-31
1,077,256 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-874,225 GBP2024-05-31
-882,765 GBP2023-05-31
Net Assets/Liabilities
154,434 GBP2024-05-31
159,721 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
15,515 GBP2024-05-31
20,802 GBP2023-05-31
Equity
154,434 GBP2024-05-31
159,721 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,278 GBP2023-05-31
Motor vehicles
61,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,558 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,759 GBP2024-05-31
2,162 GBP2023-05-31
Motor vehicles
22,980 GBP2024-05-31
7,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,739 GBP2024-05-31
9,822 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
597 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,917 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
519 GBP2024-05-31
1,116 GBP2023-05-31
Motor vehicles
38,300 GBP2024-05-31
53,620 GBP2023-05-31
Investment Property - Fair Value Model
1,345,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
891 GBP2024-05-31
911 GBP2023-05-31
Other Creditors
Current
327,566 GBP2024-05-31
332,557 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
839,295 GBP2024-05-31
839,295 GBP2023-05-31
Other Creditors
Non-current
34,930 GBP2024-05-31
43,470 GBP2023-05-31
Creditors
Non-current
874,225 GBP2024-05-31
882,765 GBP2023-05-31