Property, Plant & Equipment
95,284 GBP2024-05-31
196,890 GBP2023-05-31
Investment Property
120,000 GBP2024-05-31
184,000 GBP2023-05-31
Fixed Assets - Investments
92,126 GBP2024-05-31
92,126 GBP2023-05-31
Fixed Assets
307,410 GBP2024-05-31
473,016 GBP2023-05-31
Debtors
477 GBP2024-05-31
3 GBP2023-05-31
Cash at bank and in hand
493 GBP2024-05-31
0 GBP2023-05-31
Current Assets
970 GBP2024-05-31
3 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-13,067 GBP2024-05-31
-31,856 GBP2023-05-31
Net Current Assets/Liabilities
-12,097 GBP2024-05-31
-31,853 GBP2023-05-31
Total Assets Less Current Liabilities
295,313 GBP2024-05-31
441,163 GBP2023-05-31
Net Assets/Liabilities
271,492 GBP2024-05-31
317,728 GBP2023-05-31
Equity
Called up share capital
600 GBP2024-05-31
600 GBP2023-05-31
Retained earnings (accumulated losses)
270,892 GBP2024-05-31
317,128 GBP2023-05-31
Equity
271,492 GBP2024-05-31
317,728 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
158,047 GBP2024-05-31
316,094 GBP2023-05-31
Furniture and fittings
21,073 GBP2024-05-31
42,147 GBP2023-05-31
Computers
2,425 GBP2024-05-31
2,425 GBP2023-05-31
Motor vehicles
11,604 GBP2024-05-31
23,208 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
193,149 GBP2024-05-31
383,874 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,074 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-11,604 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-190,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,763 GBP2024-05-31
119,204 GBP2023-05-31
Furniture and fittings
21,073 GBP2024-05-31
42,147 GBP2023-05-31
Computers
2,425 GBP2024-05-31
2,425 GBP2023-05-31
Motor vehicles
11,604 GBP2024-05-31
23,208 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,865 GBP2024-05-31
186,984 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,161 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,074 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-11,604 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
95,284 GBP2024-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
120,000 GBP2024-05-31
184,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-64,000 GBP2023-06-01 ~ 2024-05-31
Investments in group undertakings and participating interests
92,126 GBP2024-05-31
92,126 GBP2023-05-31
Amounts Owed By Related Parties
117 GBP2024-05-31
Current
3 GBP2023-05-31
Other Debtors
Amounts falling due within one year
360 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
477 GBP2024-05-31
3 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
30,519 GBP2023-05-31
Corporation Tax Payable
Current
12,367 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
99 GBP2024-05-31
231 GBP2023-05-31
Other Creditors
Current
601 GBP2024-05-31
1,106 GBP2023-05-31
Creditors
Current
13,067 GBP2024-05-31
31,856 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
107,270 GBP2023-05-31