Property, Plant & Equipment
927,998 GBP2024-05-31
7,495 GBP2023-05-31
Investment Property
0 GBP2024-05-31
778,000 GBP2023-05-31
Fixed Assets
927,998 GBP2024-05-31
785,495 GBP2023-05-31
Debtors
17,163 GBP2024-05-31
15,096 GBP2023-05-31
Cash at bank and in hand
16,628 GBP2024-05-31
11,353 GBP2023-05-31
Current Assets
33,791 GBP2024-05-31
26,449 GBP2023-05-31
Net Current Assets/Liabilities
-782,102 GBP2024-05-31
-786,061 GBP2023-05-31
Total Assets Less Current Liabilities
145,896 GBP2024-05-31
-566 GBP2023-05-31
Net Assets/Liabilities
118,156 GBP2024-05-31
-566 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
146,000 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-27,845 GBP2024-05-31
-567 GBP2023-05-31
Equity
118,156 GBP2024-05-31
-566 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
924,000 GBP2024-05-31
0 GBP2023-05-31
Other
13,989 GBP2024-05-31
13,989 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
937,989 GBP2024-05-31
13,989 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
146,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
146,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
9,991 GBP2024-05-31
6,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,991 GBP2024-05-31
6,494 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
3,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
924,000 GBP2024-05-31
0 GBP2023-05-31
Other
3,998 GBP2024-05-31
7,495 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,163 GBP2024-05-31
5,096 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
17,163 GBP2024-05-31
15,096 GBP2023-05-31
Other Creditors
Current
815,893 GBP2024-05-31
812,510 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31