Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,279 GBP2024-05-31
9,300 GBP2023-05-31
Investment Property
552,000 GBP2024-05-31
570,000 GBP2023-05-31
Fixed Assets
557,279 GBP2024-05-31
579,300 GBP2023-05-31
Debtors
Current
-2,081 GBP2024-05-31
215 GBP2023-05-31
Cash at bank and in hand
1,276 GBP2024-05-31
2,067 GBP2023-05-31
Current Assets
-805 GBP2024-05-31
2,282 GBP2023-05-31
Net Current Assets/Liabilities
12,858 GBP2024-05-31
2,939 GBP2023-05-31
Total Assets Less Current Liabilities
570,137 GBP2024-05-31
582,239 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-519,943 GBP2024-05-31
Net Assets/Liabilities
39,638 GBP2024-05-31
49,736 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Revaluation reserve
45,001 GBP2024-05-31
59,581 GBP2023-05-31
Retained earnings (accumulated losses)
-6,363 GBP2024-05-31
-10,845 GBP2023-05-31
Equity
39,638 GBP2024-05-31
49,736 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
4,021 GBP2023-06-01 ~ 2024-05-31
4,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,084 GBP2024-05-31
16,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,084 GBP2024-05-31
16,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,805 GBP2024-05-31
6,784 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,805 GBP2024-05-31
6,784 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,279 GBP2024-05-31
9,300 GBP2023-05-31
Investment Property - Fair Value Model
552,000 GBP2024-05-31
570,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
-2,303 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
-2,081 GBP2024-05-31
Amounts falling due within one year, Current
215 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
519,943 GBP2024-05-31
Other Remaining Borrowings
Non-current
519,943 GBP2024-05-31
518,527 GBP2023-05-31