74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,998 GBP2025-05-31
40,178 GBP2024-05-31
Investment Property
2,133,302 GBP2025-05-31
2,133,301 GBP2024-05-31
Fixed Assets
2,163,300 GBP2025-05-31
2,173,479 GBP2024-05-31
Debtors
90,476 GBP2025-05-31
96,913 GBP2024-05-31
Cash at bank and in hand
242,893 GBP2025-05-31
236,184 GBP2024-05-31
Current Assets
333,369 GBP2025-05-31
333,097 GBP2024-05-31
Creditors
Amounts falling due within one year
-76,343 GBP2025-05-31
-80,150 GBP2024-05-31
Net Current Assets/Liabilities
257,026 GBP2025-05-31
252,947 GBP2024-05-31
Total Assets Less Current Liabilities
2,420,326 GBP2025-05-31
2,426,426 GBP2024-05-31
Creditors
Amounts falling due after one year
-917,138 GBP2025-05-31
-920,387 GBP2024-05-31
Net Assets/Liabilities
1,503,188 GBP2025-05-31
1,506,039 GBP2024-05-31
Equity
Called up share capital
91,440 GBP2025-05-31
91,440 GBP2024-05-31
Share premium
75,000 GBP2025-05-31
75,000 GBP2024-05-31
Revaluation reserve
194,207 GBP2025-05-31
194,207 GBP2024-05-31
Capital redemption reserve
5,360 GBP2025-05-31
5,360 GBP2024-05-31
Retained earnings (accumulated losses)
1,137,181 GBP2025-05-31
1,140,032 GBP2024-05-31
Equity
1,503,188 GBP2025-05-31
1,506,039 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
141,352 GBP2025-05-31
151,976 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-10,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,354 GBP2025-05-31
111,798 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
29,998 GBP2025-05-31
40,178 GBP2024-05-31
Investment Property - Fair Value Model
2,133,302 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
46,656 GBP2025-05-31
53,093 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
43,820 GBP2025-05-31
43,820 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
90,476 GBP2025-05-31
96,913 GBP2024-05-31
Trade Creditors/Trade Payables
Current
38,166 GBP2025-05-31
39,898 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,487 GBP2025-05-31
25,231 GBP2024-05-31
Other Creditors
Current
14,690 GBP2025-05-31
15,021 GBP2024-05-31
Creditors
Current
76,343 GBP2025-05-31
80,150 GBP2024-05-31
Other Creditors
Non-current
917,138 GBP2025-05-31
920,387 GBP2024-05-31