Property, Plant & Equipment
572,003 GBP2024-05-31
564,888 GBP2023-05-31
Fixed Assets
572,003 GBP2024-05-31
564,888 GBP2023-05-31
Debtors
4,560 GBP2024-05-31
1,885 GBP2023-05-31
Cash at bank and in hand
22,592 GBP2024-05-31
3,347 GBP2023-05-31
Current Assets
27,152 GBP2024-05-31
5,232 GBP2023-05-31
Net Current Assets/Liabilities
20,877 GBP2024-05-31
3,031 GBP2023-05-31
Total Assets Less Current Liabilities
592,880 GBP2024-05-31
567,919 GBP2023-05-31
Net Assets/Liabilities
-6,841 GBP2024-05-31
-31,802 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-6,941 GBP2024-05-31
-31,902 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, Owned/Freehold
564,573 GBP2023-05-31
Plant and equipment
227 GBP2024-05-31
227 GBP2023-05-31
Furniture and fittings
272 GBP2024-05-31
272 GBP2023-05-31
Computers
261 GBP2024-05-31
261 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
572,489 GBP2024-05-31
565,333 GBP2023-05-31
Owned/Freehold, Land and buildings
571,729 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2024-05-31
119 GBP2023-05-31
Furniture and fittings
205 GBP2024-05-31
188 GBP2023-05-31
Computers
162 GBP2024-05-31
138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2024-05-31
445 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-06-01 ~ 2024-05-31
Computers
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
571,729 GBP2024-05-31
Plant and equipment
108 GBP2024-05-31
108 GBP2023-05-31
Furniture and fittings
67 GBP2024-05-31
84 GBP2023-05-31
Computers
99 GBP2024-05-31
123 GBP2023-05-31
Land and buildings, Owned/Freehold
564,573 GBP2023-05-31
Prepayments/Accrued Income
Current
5 GBP2024-05-31
5 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-05-31
Amounts owed to directors
Current
500 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
179,000 GBP2024-05-31
219,000 GBP2023-05-31
Other Creditors
Non-current
420,721 GBP2024-05-31
300,761 GBP2023-05-31