Average Number of Employees
22023-06-01 ~ 2024-11-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
310,496 GBP2024-11-30
300,584 GBP2023-05-31
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-05-31
Fixed Assets
310,546 GBP2024-11-30
300,634 GBP2023-05-31
Debtors
268 GBP2024-11-30
343 GBP2023-05-31
Current assets - Investments
4,428 GBP2024-11-30
Cash at bank and in hand
84,034 GBP2024-11-30
59,006 GBP2023-05-31
Current Assets
88,730 GBP2024-11-30
59,349 GBP2023-05-31
Net Current Assets/Liabilities
79,075 GBP2024-11-30
47,749 GBP2023-05-31
Total Assets Less Current Liabilities
389,621 GBP2024-11-30
348,383 GBP2023-05-31
Creditors
Amounts falling due after one year
-164,312 GBP2024-11-30
-175,241 GBP2023-05-31
Net Assets/Liabilities
216,254 GBP2024-11-30
165,971 GBP2023-05-31
Equity
Called up share capital
55 GBP2024-11-30
50 GBP2023-05-31
Retained earnings (accumulated losses)
216,199 GBP2024-11-30
165,921 GBP2023-05-31
Equity
216,254 GBP2024-11-30
165,971 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-11-30
Wages/Salaries
12,200 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2023-05-31
Tools/Equipment for furniture and fittings
808 GBP2024-11-30
808 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
310,808 GBP2024-11-30
300,808 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
310,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
312 GBP2024-11-30
224 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2024-11-30
224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
310,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
496 GBP2024-11-30
584 GBP2023-05-31
Land and buildings, Owned/Freehold
300,000 GBP2023-05-31
Investment Property - Fair Value Model
310,000 GBP2024-11-30
300,000 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-11-30
Non-current
50 GBP2024-11-30
50 GBP2023-05-31
Other Debtors
268 GBP2024-11-30
343 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,100 GBP2024-11-30
5,100 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,555 GBP2024-11-30
6,500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
164,312 GBP2024-11-30
175,241 GBP2023-05-31