Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
35,002 GBP2024-05-31
Investment Property
675,115 GBP2024-05-31
Fixed Assets
710,117 GBP2024-05-31
Debtors
11,982 GBP2024-05-31
78,087 GBP2023-05-31
Cash at bank and in hand
49,329 GBP2024-05-31
52,507 GBP2023-05-31
Current Assets
61,311 GBP2024-05-31
130,594 GBP2023-05-31
Net Current Assets/Liabilities
46,657 GBP2024-05-31
69,595 GBP2023-05-31
Total Assets Less Current Liabilities
756,774 GBP2024-05-31
69,595 GBP2023-05-31
Creditors
Non-current
-693,472 GBP2024-05-31
-54,376 GBP2023-05-31
Net Assets/Liabilities
63,302 GBP2024-05-31
15,219 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
63,298 GBP2024-05-31
15,215 GBP2023-05-31
Equity
63,302 GBP2024-05-31
15,219 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,436 GBP2024-05-31
Motor vehicles
34,999 GBP2024-05-31
Computers
1,673 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
38,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,917 GBP2023-06-01 ~ 2024-05-31
Computers
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78 GBP2024-05-31
Motor vehicles
2,917 GBP2024-05-31
Computers
111 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,358 GBP2024-05-31
Motor vehicles
32,082 GBP2024-05-31
Computers
1,562 GBP2024-05-31
Investment Property - Fair Value Model
675,115 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,678 GBP2024-05-31
Current, Amounts falling due within one year
78,087 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
304 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,982 GBP2024-05-31
Current, Amounts falling due within one year
78,087 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,460 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,550 GBP2024-05-31
12,739 GBP2023-05-31
Other Creditors
Current
1,104 GBP2024-05-31
26,800 GBP2023-05-31
Non-current
693,472 GBP2024-05-31
54,376 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31