Property, Plant & Equipment
863,590 GBP2024-05-31
882,332 GBP2023-05-31
Fixed Assets
863,590 GBP2024-05-31
882,332 GBP2023-05-31
Trade Debtors/Trade Receivables
11,402 GBP2024-05-31
3,610 GBP2023-05-31
Cash at bank and in hand
101,363 GBP2024-05-31
16,731 GBP2023-05-31
Current Assets
112,765 GBP2024-05-31
20,341 GBP2023-05-31
Net Current Assets/Liabilities
-27,291 GBP2024-05-31
Total Assets Less Current Liabilities
836,299 GBP2024-05-31
813,235 GBP2023-05-31
Net Assets/Liabilities
836,299 GBP2024-05-31
813,235 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
91,704 GBP2024-05-31
91,704 GBP2023-05-31
Retained earnings (accumulated losses)
744,495 GBP2024-05-31
721,431 GBP2023-05-31
Equity
836,299 GBP2024-05-31
813,235 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
882,396 GBP2024-05-31
901,078 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,350 GBP2024-05-31
19,350 GBP2023-05-31
Land and buildings
863,046 GBP2024-05-31
881,728 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-18,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,806 GBP2024-05-31
18,746 GBP2023-05-31
Tools/Equipment for furniture and fittings
18,806 GBP2024-05-31
18,746 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
60 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
863,046 GBP2024-05-31
881,728 GBP2023-05-31
Tools/Equipment for furniture and fittings
544 GBP2024-05-31
604 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,402 GBP2024-05-31
3,610 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,683 GBP2024-05-31
29,545 GBP2023-05-31
Other Creditors
Amounts falling due within one year
115,373 GBP2024-05-31
59,893 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31