Property, Plant & Equipment
1,151,255 GBP2024-05-31
1,092,773 GBP2023-05-31
Debtors
18,104 GBP2024-05-31
695 GBP2023-05-31
Cash at bank and in hand
12 GBP2024-05-31
27 GBP2023-05-31
Current Assets
18,116 GBP2024-05-31
722 GBP2023-05-31
Total Assets Less Current Liabilities
942,205 GBP2024-05-31
888,575 GBP2023-05-31
Net Assets/Liabilities
13,752 GBP2024-05-31
53,085 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
14,725 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-1,073 GBP2024-05-31
52,985 GBP2023-05-31
16,951 GBP2022-05-31
Equity
13,752 GBP2024-05-31
53,085 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-98,234 GBP2023-06-01 ~ 2024-05-31
36,034 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-98,234 GBP2023-06-01 ~ 2024-05-31
36,034 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,150,000 GBP2024-05-31
1,091,099 GBP2023-05-31
Other
3,700 GBP2024-05-31
3,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,153,700 GBP2024-05-31
1,094,799 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
58,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
58,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
2,445 GBP2024-05-31
2,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2024-05-31
2,026 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,150,000 GBP2024-05-31
1,091,099 GBP2023-05-31
Other
1,255 GBP2024-05-31
1,674 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
695 GBP2023-05-31
Other Debtors
Amounts falling due within one year
18,104 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
18,104 GBP2024-05-31
695 GBP2023-05-31
Trade Creditors/Trade Payables
Current
222 GBP2024-05-31
222 GBP2023-05-31
Corporation Tax Payable
Current
11,548 GBP2024-05-31
11,548 GBP2023-05-31
Other Creditors
Current
215,396 GBP2024-05-31
193,150 GBP2023-05-31
Creditors
Current
227,166 GBP2024-05-31
204,920 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
783,438 GBP2024-05-31
705,200 GBP2023-05-31
Other Creditors
Non-current
130,290 GBP2024-05-31
130,290 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31