Property, Plant & Equipment
2,560 GBP2024-05-31
392,022 GBP2023-05-31
Investment Property
388,637 GBP2024-05-31
Fixed Assets
391,197 GBP2024-05-31
392,022 GBP2023-05-31
Debtors
Current
2,175 GBP2024-05-31
708 GBP2023-05-31
Cash at bank and in hand
4,489 GBP2024-05-31
13,639 GBP2023-05-31
Current Assets
6,664 GBP2024-05-31
14,347 GBP2023-05-31
Net Current Assets/Liabilities
-408,607 GBP2024-05-31
-395,220 GBP2023-05-31
Net Assets/Liabilities
-17,410 GBP2024-05-31
-3,198 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-17,510 GBP2024-05-31
-3,298 GBP2023-05-31
Equity
-17,410 GBP2024-05-31
-3,198 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
388,637 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,576 GBP2024-05-31
5,302 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,576 GBP2024-05-31
393,939 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-388,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-388,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,016 GBP2024-05-31
1,917 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,016 GBP2024-05-31
1,917 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,560 GBP2024-05-31
3,385 GBP2023-05-31
Land and buildings
388,637 GBP2023-05-31
Investment Property - Fair Value Model
388,637 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
520 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,450 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,175 GBP2024-05-31
Amounts falling due within one year, Current
708 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-05-31
80 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31