Property, Plant & Equipment
25,721 GBP2024-05-31
34,294 GBP2023-05-31
Investment Property
240,000 GBP2024-05-31
240,000 GBP2023-05-31
Fixed Assets
265,721 GBP2024-05-31
274,294 GBP2023-05-31
Debtors
Current
54,645 GBP2024-05-31
20,721 GBP2023-05-31
Cash at bank and in hand
3,164 GBP2024-05-31
4,677 GBP2023-05-31
Current Assets
57,809 GBP2024-05-31
25,398 GBP2023-05-31
Net Current Assets/Liabilities
-51,523 GBP2024-05-31
-61,424 GBP2023-05-31
Total Assets Less Current Liabilities
214,198 GBP2024-05-31
212,870 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-275,522 GBP2023-05-31
Net Assets/Liabilities
-57,709 GBP2024-05-31
-62,652 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
840 GBP2024-05-31
840 GBP2023-05-31
Office equipment
938 GBP2024-05-31
938 GBP2023-05-31
Motor vehicles
42,425 GBP2024-05-31
42,425 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,203 GBP2024-05-31
44,203 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574 GBP2024-05-31
486 GBP2023-05-31
Office equipment
938 GBP2024-05-31
938 GBP2023-05-31
Motor vehicles
16,970 GBP2024-05-31
8,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,482 GBP2024-05-31
9,909 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
266 GBP2024-05-31
354 GBP2023-05-31
Motor vehicles
25,455 GBP2024-05-31
33,940 GBP2023-05-31
Investment Property - Fair Value Model
240,000 GBP2024-05-31
240,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
54,138 GBP2024-05-31
20,213 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
54,645 GBP2024-05-31
20,721 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
105,750 GBP2024-05-31
81,186 GBP2023-05-31
Non-current, Amounts falling due after one year
275,522 GBP2023-05-31
Bank Borrowings
Non-current
271,907 GBP2024-05-31
275,522 GBP2023-05-31
Current
7,145 GBP2024-05-31
9,365 GBP2023-05-31
Other Remaining Borrowings
Current
98,605 GBP2024-05-31
71,821 GBP2023-05-31
Total Borrowings
Current
105,750 GBP2024-05-31
81,186 GBP2023-05-31