Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
581,237 GBP2024-05-31
581,648 GBP2023-05-31
Debtors
1,145 GBP2024-05-31
3,107 GBP2023-05-31
Cash at bank and in hand
6,840 GBP2024-05-31
14,879 GBP2023-05-31
Current Assets
7,985 GBP2024-05-31
17,986 GBP2023-05-31
Creditors
Amounts falling due within one year
120,322 GBP2024-05-31
154,344 GBP2023-05-31
Net Current Assets/Liabilities
112,337 GBP2024-05-31
136,358 GBP2023-05-31
Total Assets Less Current Liabilities
468,900 GBP2024-05-31
445,290 GBP2023-05-31
Creditors
Amounts falling due after one year
203,444 GBP2024-05-31
203,444 GBP2023-05-31
Net Assets/Liabilities
232,276 GBP2024-05-31
208,666 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
141,451 GBP2024-05-31
141,451 GBP2023-05-31
Retained earnings (accumulated losses)
90,725 GBP2024-05-31
67,115 GBP2023-05-31
Equity
232,276 GBP2024-05-31
208,666 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Office equipment
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
580,000 GBP2024-05-31
Furniture and fittings
5,879 GBP2024-05-31
Office equipment
1,940 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
587,819 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,184 GBP2024-05-31
4,953 GBP2023-05-31
Office equipment
1,398 GBP2024-05-31
1,218 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,582 GBP2024-05-31
6,171 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2023-06-01 ~ 2024-05-31
Office equipment
180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
580,000 GBP2024-05-31
580,000 GBP2023-05-31
Furniture and fittings
695 GBP2024-05-31
926 GBP2023-05-31
Office equipment
542 GBP2024-05-31
722 GBP2023-05-31
Investment Property - Fair Value Model
580,000 GBP2024-05-31
Other Debtors
1,145 GBP2024-05-31
3,107 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,869 GBP2024-05-31
6,735 GBP2023-05-31
Other Creditors
Amounts falling due within one year
114,453 GBP2024-05-31
147,609 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
203,444 GBP2024-05-31
203,444 GBP2023-05-31