Property, Plant & Equipment
843,721 GBP2024-05-31
861,677 GBP2023-05-31
Fixed Assets
843,721 GBP2024-05-31
861,677 GBP2023-05-31
Cash at bank and in hand
17,538 GBP2024-05-31
4,144 GBP2023-05-31
Current Assets
17,538 GBP2024-05-31
4,144 GBP2023-05-31
Creditors
-10,651 GBP2024-05-31
-10,502 GBP2023-05-31
Net Current Assets/Liabilities
6,887 GBP2024-05-31
-6,358 GBP2023-05-31
Total Assets Less Current Liabilities
850,608 GBP2024-05-31
855,319 GBP2023-05-31
Net Assets/Liabilities
160,689 GBP2024-05-31
157,128 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
186,571 GBP2024-05-31
186,571 GBP2023-05-31
Retained earnings (accumulated losses)
-25,883 GBP2024-05-31
-29,444 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
889,605 GBP2023-05-31
Plant and equipment
654 GBP2024-05-31
654 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
890,259 GBP2024-05-31
890,259 GBP2023-05-31
Land and buildings, Owned/Freehold
889,605 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327 GBP2024-05-31
163 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,538 GBP2024-05-31
28,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,792 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,211 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
843,394 GBP2024-05-31
Plant and equipment
327 GBP2024-05-31
491 GBP2023-05-31
Owned/Freehold, Land and buildings
861,186 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
2 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-05-31
6,250 GBP2023-05-31
Other Creditors
Current
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
400 GBP2024-05-31
250 GBP2023-05-31
Creditors
Current
10,651 GBP2024-05-31
10,502 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
487,125 GBP2024-05-31
493,375 GBP2023-05-31
Amounts owed to directors
Non-current
202,794 GBP2024-05-31
204,816 GBP2023-05-31