Property, Plant & Equipment
1,628,476 GBP2024-05-31
1,669,359 GBP2023-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Fixed Assets
1,648,476 GBP2024-05-31
1,689,359 GBP2023-05-31
Debtors
220 GBP2024-05-31
Cash at bank and in hand
110,605 GBP2024-05-31
1,463 GBP2023-05-31
Current Assets
110,825 GBP2024-05-31
1,463 GBP2023-05-31
Creditors
Amounts falling due within one year
-497,011 GBP2024-05-31
-402,529 GBP2023-05-31
Net Current Assets/Liabilities
-386,186 GBP2024-05-31
-401,066 GBP2023-05-31
Total Assets Less Current Liabilities
1,262,290 GBP2024-05-31
1,288,293 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,238,184 GBP2024-05-31
-1,250,703 GBP2023-05-31
Net Assets/Liabilities
24,106 GBP2024-05-31
37,590 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
24,105 GBP2024-05-31
37,589 GBP2023-05-31
Equity
24,106 GBP2024-05-31
37,590 GBP2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,571,366 GBP2024-05-31
1,571,366 GBP2023-05-31
Motor cars
35,058 GBP2024-05-31
35,058 GBP2023-05-31
Furniture and fittings
46,815 GBP2024-05-31
46,815 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,663,239 GBP2024-05-31
1,653,239 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,729 GBP2024-05-31
5,259 GBP2023-05-31
Furniture and fittings
25,034 GBP2024-05-31
21,190 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,763 GBP2024-05-31
26,449 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,314 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,571,366 GBP2024-05-31
1,613,935 GBP2023-05-31
Motor cars
25,329 GBP2024-05-31
29,799 GBP2023-05-31
Furniture and fittings
21,781 GBP2024-05-31
25,625 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
20,000 GBP2024-05-31
Amounts invested in assets
Non-current
20,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31