Property, Plant & Equipment
9,300 GBP2023-05-31
8,289 GBP2022-05-31
Investment Property
570,000 GBP2023-05-31
583,000 GBP2022-05-31
Fixed Assets
579,300 GBP2023-05-31
591,289 GBP2022-05-31
Debtors
Current
215 GBP2023-05-31
Cash at bank and in hand
2,067 GBP2023-05-31
18,735 GBP2022-05-31
Current Assets
2,282 GBP2023-05-31
18,735 GBP2022-05-31
Net Current Assets/Liabilities
2,939 GBP2023-05-31
11,377 GBP2022-05-31
Total Assets Less Current Liabilities
582,239 GBP2023-05-31
602,666 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-518,527 GBP2023-05-31
-521,118 GBP2022-05-31
Net Assets/Liabilities
49,736 GBP2023-05-31
65,102 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Revaluation reserve
59,581 GBP2023-05-31
70,111 GBP2022-05-31
Retained earnings (accumulated losses)
-10,845 GBP2023-05-31
-6,009 GBP2022-05-31
Equity
49,736 GBP2023-05-31
65,102 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
4,021 GBP2022-06-01 ~ 2023-05-31
2,763 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,084 GBP2023-05-31
11,052 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,084 GBP2023-05-31
11,052 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,784 GBP2023-05-31
2,763 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,784 GBP2023-05-31
2,763 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,300 GBP2023-05-31
8,289 GBP2022-05-31
Investment Property - Fair Value Model
570,000 GBP2023-05-31
583,000 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
518,527 GBP2023-05-31
521,118 GBP2022-05-31
Other Remaining Borrowings
Non-current
518,527 GBP2023-05-31
521,118 GBP2022-05-31