Property, Plant & Equipment
527,136 GBP2024-05-31
540,143 GBP2023-05-31
Investment Property
166,306 GBP2024-05-31
166,306 GBP2023-05-31
Fixed Assets
693,442 GBP2024-05-31
706,449 GBP2023-05-31
Debtors
92,453 GBP2024-05-31
344,985 GBP2023-05-31
Current assets - Investments
200 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
17,532 GBP2024-05-31
5,007 GBP2023-05-31
Current Assets
110,185 GBP2024-05-31
350,092 GBP2023-05-31
Net Current Assets/Liabilities
-1,650 GBP2024-05-31
240,565 GBP2023-05-31
Total Assets Less Current Liabilities
691,792 GBP2024-05-31
947,014 GBP2023-05-31
Creditors
Non-current
-1,060,891 GBP2024-05-31
-1,028,515 GBP2023-05-31
Net Assets/Liabilities
-369,099 GBP2024-05-31
-81,501 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-369,101 GBP2024-05-31
-81,503 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
527,136 GBP2023-05-31
Furniture and fittings
27,384 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
527,136 GBP2024-05-31
554,520 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
527,136 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,377 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,377 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
527,136 GBP2024-05-31
Land and buildings, Owned/Freehold
527,136 GBP2023-05-31
Furniture and fittings
13,007 GBP2023-05-31
Investment Property - Fair Value Model
166,306 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
50,300 GBP2024-05-31
Other Debtors
Current
8,698 GBP2024-05-31
1,080 GBP2023-05-31
Other Creditors
Current
94,520 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1 GBP2024-05-31
Amounts owed to directors
Current
17,314 GBP2024-05-31
109,527 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,060,891 GBP2024-05-31
1,028,515 GBP2023-05-31