Property, Plant & Equipment
444 GBP2024-05-31
887 GBP2023-05-31
Investment Property
487,561 GBP2024-05-31
435,894 GBP2023-05-31
Fixed Assets
488,005 GBP2024-05-31
436,781 GBP2023-05-31
Debtors
1,672 GBP2024-05-31
1,672 GBP2023-05-31
Cash at bank and in hand
950 GBP2024-05-31
667 GBP2023-05-31
Current Assets
2,622 GBP2024-05-31
2,339 GBP2023-05-31
Net Current Assets/Liabilities
-170,910 GBP2024-05-31
-190,494 GBP2023-05-31
Total Assets Less Current Liabilities
317,095 GBP2024-05-31
246,287 GBP2023-05-31
Net Assets/Liabilities
34,629 GBP2024-05-31
31,170 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
47,167 GBP2024-05-31
47,167 GBP2023-05-31
Retained earnings (accumulated losses)
-12,638 GBP2024-05-31
-16,097 GBP2023-05-31
Equity
34,629 GBP2024-05-31
31,170 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,404 GBP2024-05-31
1,404 GBP2023-05-31
Tools/Equipment for furniture and fittings
370 GBP2024-05-31
370 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,774 GBP2024-05-31
1,774 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,053 GBP2024-05-31
702 GBP2023-05-31
Tools/Equipment for furniture and fittings
277 GBP2024-05-31
185 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2024-05-31
887 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
92 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
351 GBP2024-05-31
702 GBP2023-05-31
Tools/Equipment for furniture and fittings
93 GBP2024-05-31
185 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,672 GBP2024-05-31
1,672 GBP2023-05-31
Debtors
Amounts falling due within one year
1,672 GBP2024-05-31
1,672 GBP2023-05-31
Other Creditors
Amounts falling due within one year
172,707 GBP2024-05-31
192,333 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2024-05-31
500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
271,402 GBP2024-05-31
204,053 GBP2023-05-31
Net Deferred Tax Liability/Asset
11,064 GBP2024-05-31
11,064 GBP2023-05-31