Property, Plant & Equipment
1,034 GBP2024-05-31
1,551 GBP2023-05-31
Investment Property
770,000 GBP2024-05-31
755,000 GBP2023-05-31
Fixed Assets
771,034 GBP2024-05-31
756,551 GBP2023-05-31
Debtors
Current
3,455 GBP2024-05-31
4,526 GBP2023-05-31
Cash at bank and in hand
22,283 GBP2024-05-31
11,834 GBP2023-05-31
Current Assets
25,738 GBP2024-05-31
16,360 GBP2023-05-31
Net Current Assets/Liabilities
21,026 GBP2024-05-31
12,656 GBP2023-05-31
Total Assets Less Current Liabilities
792,060 GBP2024-05-31
769,207 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-720,268 GBP2024-05-31
-719,439 GBP2023-05-31
Net Assets/Liabilities
59,056 GBP2024-05-31
39,883 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
54,294 GBP2024-05-31
42,144 GBP2023-05-31
Retained earnings (accumulated losses)
4,662 GBP2024-05-31
-2,361 GBP2023-05-31
Equity
59,056 GBP2024-05-31
39,883 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
517 GBP2023-06-01 ~ 2024-05-31
516 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,068 GBP2024-05-31
2,068 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,068 GBP2024-05-31
2,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,034 GBP2024-05-31
517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2024-05-31
517 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,034 GBP2024-05-31
1,551 GBP2023-05-31
Investment Property - Fair Value Model
770,000 GBP2024-05-31
755,000 GBP2023-05-31
Other Debtors
2,169 GBP2024-05-31
2,168 GBP2023-05-31
Prepayments
1,286 GBP2024-05-31
2,358 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,455 GBP2024-05-31
4,526 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
720,268 GBP2024-05-31
719,439 GBP2023-05-31
Other Remaining Borrowings
Non-current
720,268 GBP2024-05-31
719,439 GBP2023-05-31