Property, Plant & Equipment
3,234 GBP2024-05-31
6,033 GBP2023-05-31
Investment Property
877,000 GBP2024-05-31
877,000 GBP2023-05-31
Fixed Assets
880,234 GBP2024-05-31
883,033 GBP2023-05-31
Debtors
42,935 GBP2024-05-31
4,106 GBP2023-05-31
Cash at bank and in hand
1,947 GBP2024-05-31
45,697 GBP2023-05-31
Current Assets
44,882 GBP2024-05-31
49,803 GBP2023-05-31
Creditors
Current
54,308 GBP2024-05-31
64,230 GBP2023-05-31
Net Current Assets/Liabilities
-9,426 GBP2024-05-31
-14,427 GBP2023-05-31
Total Assets Less Current Liabilities
870,808 GBP2024-05-31
868,606 GBP2023-05-31
Creditors
Non-current
-480,140 GBP2024-05-31
-480,140 GBP2023-05-31
Net Assets/Liabilities
330,463 GBP2024-05-31
327,561 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
330,461 GBP2024-05-31
327,559 GBP2023-05-31
Equity
330,463 GBP2024-05-31
327,561 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,610 GBP2024-05-31
10,070 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,376 GBP2024-05-31
4,037 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,234 GBP2024-05-31
6,033 GBP2023-05-31
Investment Property - Fair Value Model
877,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
904 GBP2024-05-31
1,750 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
42,031 GBP2024-05-31
2,356 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
42,935 GBP2024-05-31
4,106 GBP2023-05-31
Trade Creditors/Trade Payables
Current
206 GBP2024-05-31
1,896 GBP2023-05-31
Other Creditors
Current
54,102 GBP2024-05-31
62,334 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
480,140 GBP2024-05-31
480,140 GBP2023-05-31
More than five year, Non-current
480,140 GBP2024-05-31
480,140 GBP2023-05-31
Bank Borrowings
Secured
480,140 GBP2024-05-31
480,140 GBP2023-05-31