Property, Plant & Equipment
796,845 GBP2024-05-31
802,996 GBP2023-05-31
Cash at bank and in hand
39,038 GBP2024-05-31
194,903 GBP2023-05-31
Net Current Assets/Liabilities
35,026 GBP2024-05-31
190,180 GBP2023-05-31
Total Assets Less Current Liabilities
831,871 GBP2024-05-31
993,176 GBP2023-05-31
Creditors
Amounts falling due after one year
-819,394 GBP2024-05-31
-999,400 GBP2023-05-31
Net Assets/Liabilities
12,477 GBP2024-05-31
-6,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
777,800 GBP2024-05-31
777,800 GBP2023-05-31
Furniture and fittings
36,921 GBP2024-05-31
36,271 GBP2023-05-31
Computers
138 GBP2024-05-31
297 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
814,859 GBP2024-05-31
814,368 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,959 GBP2024-05-31
11,313 GBP2023-05-31
Computers
55 GBP2024-05-31
59 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,014 GBP2024-05-31
11,372 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,646 GBP2023-06-01 ~ 2024-05-31
Computers
28 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-32 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
777,800 GBP2024-05-31
777,800 GBP2023-05-31
Furniture and fittings
18,962 GBP2024-05-31
24,958 GBP2023-05-31
Computers
83 GBP2024-05-31
238 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,012 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,750 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-05-31
973 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
819,394 GBP2024-05-31
999,400 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
610 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
610 GBP2023-06-01 ~ 2024-05-31
610 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31