Property, Plant & Equipment
6,049 GBP2023-05-31
8,066 GBP2022-05-31
Investment Property
19,949,849 GBP2023-05-31
20,255,821 GBP2022-05-31
Fixed Assets
19,955,898 GBP2023-05-31
20,263,887 GBP2022-05-31
Debtors
2,058 GBP2023-05-31
4,279 GBP2022-05-31
Cash at bank and in hand
1,541,688 GBP2023-05-31
346,236 GBP2022-05-31
Current Assets
1,543,746 GBP2023-05-31
350,515 GBP2022-05-31
Net Current Assets/Liabilities
-3,543,680 GBP2023-05-31
-4,572,953 GBP2022-05-31
Total Assets Less Current Liabilities
16,412,218 GBP2023-05-31
15,690,934 GBP2022-05-31
Net Assets/Liabilities
14,302,549 GBP2023-05-31
13,581,265 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
14,160,340 GBP2023-05-31
13,439,056 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,750 GBP2022-05-31
Furniture and fittings
47,832 GBP2023-05-31
47,832 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
47,832 GBP2023-05-31
50,582 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,750 GBP2022-05-31
Furniture and fittings
41,783 GBP2023-05-31
39,766 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,783 GBP2023-05-31
42,516 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
6,049 GBP2023-05-31
8,066 GBP2022-05-31
Investment Property - Fair Value Model
19,949,849 GBP2023-05-31
20,255,821 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-305,972 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
2,058 GBP2023-05-31
3,342 GBP2022-05-31
Trade Creditors/Trade Payables
Current
44,462 GBP2023-05-31
2,779 GBP2022-05-31
Other Taxation & Social Security Payable
Current
131,407 GBP2023-05-31
741 GBP2022-05-31