Property, Plant & Equipment
1,720,810 GBP2023-05-31
Fixed Assets - Investments
1,038 GBP2024-05-31
378,643 GBP2023-05-31
Fixed Assets
1,038 GBP2024-05-31
2,099,453 GBP2023-05-31
Debtors
18,445 GBP2024-05-31
214,437 GBP2023-05-31
Cash at bank and in hand
769 GBP2024-05-31
63,735 GBP2023-05-31
Current Assets
19,214 GBP2024-05-31
278,172 GBP2023-05-31
Net Current Assets/Liabilities
16,462 GBP2024-05-31
-169,148 GBP2023-05-31
Total Assets Less Current Liabilities
17,500 GBP2024-05-31
1,930,305 GBP2023-05-31
Creditors
Non-current
-247,853 GBP2023-05-31
Net Assets/Liabilities
17,500 GBP2024-05-31
1,627,069 GBP2023-05-31
Equity
Called up share capital
13,100 GBP2024-05-31
13,100 GBP2023-05-31
Capital redemption reserve
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Retained earnings (accumulated losses)
1,609,569 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Investment property
1,715,000 GBP2023-05-31
Plant and equipment
5,164 GBP2023-05-31
Furniture and fittings
2,875 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,723,039 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,164 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-2,875 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,723,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2023-05-31
Furniture and fittings
696 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,229 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,533 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Investment property
1,715,000 GBP2023-05-31
Plant and equipment
3,631 GBP2023-05-31
Furniture and fittings
2,179 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
1,099 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,651 GBP2024-05-31
11,512 GBP2023-05-31
Other Remaining Borrowings
Non-current
247,853 GBP2023-05-31