Property, Plant & Equipment
766,677 GBP2024-05-31
780,959 GBP2023-05-31
Cash at bank and in hand
1,771 GBP2024-05-31
4,762 GBP2023-05-31
Net Current Assets/Liabilities
-167,473 GBP2024-05-31
-200,970 GBP2023-05-31
Total Assets Less Current Liabilities
599,204 GBP2024-05-31
579,989 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-333,329 GBP2023-05-31
Net Assets/Liabilities
267,862 GBP2024-05-31
246,660 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
278,901 GBP2024-05-31
278,901 GBP2023-05-31
Retained earnings (accumulated losses)
-11,041 GBP2024-05-31
-32,243 GBP2023-05-31
Equity
267,862 GBP2024-05-31
246,660 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
750,000 GBP2023-05-31
Furniture and fittings
63,169 GBP2024-05-31
61,919 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
813,169 GBP2024-05-31
811,919 GBP2023-05-31
Land and buildings, Owned/Freehold
750,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,492 GBP2024-05-31
30,960 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,492 GBP2024-05-31
30,960 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2024-05-31
750,000 GBP2023-05-31
Furniture and fittings
16,677 GBP2024-05-31
30,959 GBP2023-05-31
Other Creditors
Current
167,244 GBP2024-05-31
202,732 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-05-31
3,000 GBP2023-05-31
Creditors
Current
169,244 GBP2024-05-31
205,732 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
331,342 GBP2024-05-31
333,329 GBP2023-05-31
Bank Borrowings
331,342 GBP2024-05-31
333,329 GBP2023-05-31
Total Borrowings
Non-current
331,342 GBP2024-05-31
333,329 GBP2023-05-31