Intangible Assets
50 GBP2024-05-31
50 GBP2023-05-31
Property, Plant & Equipment
658,782 GBP2024-05-31
658,954 GBP2023-05-31
Fixed Assets
658,832 GBP2024-05-31
659,004 GBP2023-05-31
Debtors
4,769 GBP2024-05-31
17,500 GBP2023-05-31
Cash at bank and in hand
5,257 GBP2024-05-31
5,780 GBP2023-05-31
Current Assets
10,026 GBP2024-05-31
23,280 GBP2023-05-31
Creditors
-5,936 GBP2024-05-31
-15,330 GBP2023-05-31
Net Current Assets/Liabilities
4,090 GBP2024-05-31
7,950 GBP2023-05-31
Total Assets Less Current Liabilities
662,922 GBP2024-05-31
666,954 GBP2023-05-31
Net Assets/Liabilities
633,393 GBP2024-05-31
633,229 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Revaluation reserve
658,000 GBP2024-05-31
658,000 GBP2023-05-31
Retained earnings (accumulated losses)
-24,612 GBP2024-05-31
-24,776 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
50 GBP2024-05-31
50 GBP2023-05-31
Intangible Assets
Other
50 GBP2024-05-31
50 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
658,000 GBP2023-05-31
Computers
1,708 GBP2024-05-31
1,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
659,708 GBP2024-05-31
659,708 GBP2023-05-31
Land and buildings, Owned/Freehold
658,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
926 GBP2024-05-31
754 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926 GBP2024-05-31
754 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
172 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
658,000 GBP2024-05-31
Computers
782 GBP2024-05-31
954 GBP2023-05-31
Owned/Freehold, Land and buildings
658,000 GBP2023-05-31
Amounts owed by directors
Current
4,769 GBP2024-05-31
Other Debtors
Non-current
17,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-05-31
-1 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-05-31
4,500 GBP2023-05-31
Corporation Tax Payable
Current
937 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-05-31
500 GBP2023-05-31
Amounts owed to directors
Current
10,331 GBP2023-05-31
Creditors
Current
5,936 GBP2024-05-31
15,330 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,228 GBP2024-05-31
31,500 GBP2023-05-31