Property, Plant & Equipment
146,960 GBP2024-05-31
148,905 GBP2023-05-31
Investment Property
72,480 GBP2024-05-31
72,480 GBP2023-05-31
Fixed Assets
219,440 GBP2024-05-31
221,385 GBP2023-05-31
Debtors
Current
72 GBP2024-05-31
4,531 GBP2023-05-31
Cash at bank and in hand
31,792 GBP2024-05-31
15,781 GBP2023-05-31
Current Assets
31,864 GBP2024-05-31
20,312 GBP2023-05-31
Net Current Assets/Liabilities
12,203 GBP2024-05-31
-1,113 GBP2023-05-31
Total Assets Less Current Liabilities
231,643 GBP2024-05-31
220,272 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,500 GBP2023-05-31
Net Assets/Liabilities
222,765 GBP2024-05-31
204,951 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
222,764 GBP2024-05-31
204,950 GBP2023-05-31
Equity
222,765 GBP2024-05-31
204,951 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
145,620 GBP2024-05-31
145,620 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,725 GBP2024-05-31
9,725 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
155,345 GBP2024-05-31
155,345 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,385 GBP2024-05-31
6,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,385 GBP2024-05-31
6,440 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
145,620 GBP2024-05-31
145,620 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,340 GBP2024-05-31
3,285 GBP2023-05-31
Investment Property - Fair Value Model
72,480 GBP2024-05-31
72,480 GBP2023-05-31
Trade Debtors/Trade Receivables
4,531 GBP2023-05-31
Prepayments
72 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
72 GBP2024-05-31
4,531 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
14,500 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-05-31
Bank Borrowings
Non-current
8,543 GBP2024-05-31
14,500 GBP2023-05-31
Current
6,000 GBP2024-05-31
6,000 GBP2023-05-31