Property, Plant & Equipment
23,239 GBP2024-05-31
102,900 GBP2023-05-31
Investment Property
679,781 GBP2024-05-31
438,446 GBP2023-05-31
Fixed Assets
703,020 GBP2024-05-31
541,346 GBP2023-05-31
Debtors
86,302 GBP2024-05-31
91,607 GBP2023-05-31
Cash at bank and in hand
10,370 GBP2024-05-31
7,875 GBP2023-05-31
Current Assets
96,672 GBP2024-05-31
99,482 GBP2023-05-31
Creditors
Current
880,595 GBP2024-05-31
579,637 GBP2023-05-31
Net Current Assets/Liabilities
-783,923 GBP2024-05-31
-480,155 GBP2023-05-31
Total Assets Less Current Liabilities
-80,903 GBP2024-05-31
61,191 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-81,003 GBP2024-05-31
61,091 GBP2023-05-31
Equity
-80,903 GBP2024-05-31
61,191 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,524 GBP2024-05-31
130,474 GBP2023-05-31
Computers
583 GBP2024-05-31
583 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
42,107 GBP2024-05-31
131,057 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-88,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,285 GBP2024-05-31
27,771 GBP2023-05-31
Computers
583 GBP2024-05-31
386 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,868 GBP2024-05-31
28,157 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,787 GBP2023-06-01 ~ 2024-05-31
Computers
197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,984 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,239 GBP2024-05-31
102,703 GBP2023-05-31
Computers
197 GBP2023-05-31
Investment Property - Fair Value Model
679,781 GBP2024-05-31
438,446 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
86,302 GBP2024-05-31
Amounts falling due within one year, Current
91,607 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,205 GBP2023-05-31
Other Creditors
Current
880,595 GBP2024-05-31
548,432 GBP2023-05-31