Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
842,545 GBP2024-05-31
1,133,890 GBP2023-05-31
Cash at bank and in hand
31,532 GBP2024-05-31
28,808 GBP2023-05-31
Creditors
Amounts falling due within one year
88,497 GBP2024-05-31
368,531 GBP2023-05-31
Net Current Assets/Liabilities
56,965 GBP2024-05-31
339,723 GBP2023-05-31
Total Assets Less Current Liabilities
785,580 GBP2024-05-31
794,167 GBP2023-05-31
Net Assets/Liabilities
784,546 GBP2024-05-31
793,267 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
290,000 GBP2023-05-31
Retained earnings (accumulated losses)
784,446 GBP2024-05-31
503,167 GBP2023-05-31
Equity
784,546 GBP2024-05-31
793,267 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
838,409 GBP2024-05-31
1,130,293 GBP2023-05-31
Computers
8,251 GBP2024-05-31
6,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
846,660 GBP2024-05-31
1,136,996 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-949 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-292,833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,115 GBP2024-05-31
3,106 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115 GBP2024-05-31
3,106 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
838,409 GBP2024-05-31
1,130,293 GBP2023-05-31
Computers
4,136 GBP2024-05-31
3,597 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,422 GBP2024-05-31
49,451 GBP2023-05-31
Other Creditors
Amounts falling due within one year
76,075 GBP2024-05-31
318,091 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,137 GBP2023-05-31