Property, Plant & Equipment
1,464,675 GBP2024-05-31
1,173,674 GBP2023-05-31
Fixed Assets
1,464,675 GBP2024-05-31
1,173,674 GBP2023-05-31
Debtors
1,083 GBP2024-05-31
2,513 GBP2023-05-31
Cash at bank and in hand
16,685 GBP2024-05-31
12,103 GBP2023-05-31
Current Assets
17,768 GBP2024-05-31
14,616 GBP2023-05-31
Net Current Assets/Liabilities
-50,900 GBP2024-05-31
-224,399 GBP2023-05-31
Total Assets Less Current Liabilities
1,413,775 GBP2024-05-31
949,275 GBP2023-05-31
Net Assets/Liabilities
303,068 GBP2024-05-31
-16,728 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
302,068 GBP2024-05-31
-17,728 GBP2023-05-31
Equity
303,068 GBP2024-05-31
-16,728 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
1,464,442 GBP2024-05-31
1,173,207 GBP2023-05-31
Furniture and fittings
935 GBP2024-05-31
935 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,465,377 GBP2024-05-31
1,174,142 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
291,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
291,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
702 GBP2024-05-31
468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2024-05-31
468 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,464,442 GBP2024-05-31
1,173,207 GBP2023-05-31
Furniture and fittings
233 GBP2024-05-31
467 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,083 GBP2024-05-31
2,513 GBP2023-05-31
Debtors
Amounts falling due within one year
1,083 GBP2024-05-31
2,513 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2024-05-31
2,600 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,816 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
864 GBP2024-05-31
990 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,488 GBP2024-05-31
8,318 GBP2023-05-31