Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Turnover/Revenue
67,100 GBP2022-06-01 ~ 2023-05-31
68,667 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
67,100 GBP2022-06-01 ~ 2023-05-31
68,667 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-27,763 GBP2022-06-01 ~ 2023-05-31
-13,975 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
102,628 GBP2022-06-01 ~ 2023-05-31
54,692 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
102,628 GBP2022-06-01 ~ 2023-05-31
54,692 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
682,002 GBP2023-05-31
1,089,532 GBP2022-05-31
Fixed Assets - Investments
2,630,799 GBP2023-05-31
2,630,899 GBP2022-05-31
Investment Property
163,100 GBP2023-05-31
654,210 GBP2022-05-31
Fixed Assets
3,475,901 GBP2023-05-31
4,374,641 GBP2022-05-31
Debtors
Current
1,353,240 GBP2023-05-31
13,845 GBP2022-05-31
Current Assets
1,353,240 GBP2023-05-31
13,845 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-399,808 GBP2023-05-31
Net Current Assets/Liabilities
953,432 GBP2023-05-31
5,037 GBP2022-05-31
Net Assets/Liabilities
4,429,333 GBP2023-05-31
4,379,678 GBP2022-05-31
Equity
Called up share capital
87,935 GBP2023-05-31
87,935 GBP2022-05-31
87,935 GBP2021-06-01
Share premium
661,704 GBP2023-05-31
661,704 GBP2022-05-31
661,704 GBP2021-06-01
Capital redemption reserve
32,464 GBP2023-05-31
32,464 GBP2022-05-31
32,464 GBP2021-06-01
Retained earnings (accumulated losses)
3,566,730 GBP2023-05-31
3,414,278 GBP2022-05-31
3,396,034 GBP2021-06-01
Equity
4,429,333 GBP2023-05-31
4,379,678 GBP2022-05-31
4,361,434 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
102,628 GBP2022-06-01 ~ 2023-05-31
54,692 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-52,973 GBP2022-06-01 ~ 2023-05-31
-36,448 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-52,973 GBP2022-06-01 ~ 2023-05-31
-36,448 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
7,530 GBP2022-06-01 ~ 2023-05-31
4,812 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
5,100 GBP2022-06-01 ~ 2023-05-31
4,100 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
694,344 GBP2023-05-31
1,591,154 GBP2022-05-31
Property, Plant & Equipment
Buildings
682,002 GBP2023-05-31
1,089,532 GBP2022-05-31
Investments in Subsidiaries
2,630,799 GBP2023-05-31
2,630,899 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,353,240 GBP2023-05-31
13,845 GBP2022-05-31
Amounts owed to group undertakings
Current
390,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
9,808 GBP2023-05-31
8,808 GBP2022-05-31
Creditors
Current
399,808 GBP2023-05-31
8,808 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,758,698 shares2023-05-31
1,758,698 shares2022-05-31
Par Value of Share
Class 1 ordinary share
0.052022-06-01 ~ 2023-05-31