Property, Plant & Equipment
7,659 GBP2024-05-31
7,978 GBP2023-05-31
Investment Property
160,148 GBP2024-05-31
154,295 GBP2023-05-31
Fixed Assets
167,807 GBP2024-05-31
162,273 GBP2023-05-31
Cash at bank and in hand
1,542 GBP2024-05-31
1,582 GBP2023-05-31
Net Current Assets/Liabilities
-89,832 GBP2024-05-31
-80,406 GBP2023-05-31
Total Assets Less Current Liabilities
77,975 GBP2024-05-31
81,867 GBP2023-05-31
Creditors
Amounts falling due after one year
-117,530 GBP2024-05-31
-110,960 GBP2023-05-31
Net Assets/Liabilities
-39,555 GBP2024-05-31
-29,093 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,972 GBP2024-05-31
9,972 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,248 GBP2024-05-31
9,972 GBP2023-05-31
Land and buildings
1,276 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,589 GBP2024-05-31
1,994 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2024-05-31
1,994 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,276 GBP2024-05-31
Furniture and fittings
6,383 GBP2024-05-31
7,978 GBP2023-05-31
Investment Property - Fair Value Model
154,295 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,112 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
88,662 GBP2024-05-31
81,388 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-05-31
600 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
117,530 GBP2024-05-31
110,960 GBP2023-05-31
Advances or credits given to directors
88,662 GBP2024-05-31
81,389 GBP2023-05-31
Advances or credits made to directors during the period
12,717 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
5,444 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31