Property, Plant & Equipment
2,643,222 GBP2025-05-31
2,648,655 GBP2024-05-31
Investment Property
36,603,656 GBP2025-05-31
39,444,156 GBP2024-05-31
Fixed Assets - Investments
341,059 GBP2025-05-31
341,059 GBP2024-05-31
Fixed Assets
39,587,937 GBP2025-05-31
42,433,870 GBP2024-05-31
Total Inventories
207,646 GBP2025-05-31
Debtors
Current
591,239 GBP2025-05-31
1,134,233 GBP2024-05-31
Current assets - Investments
383,189 GBP2025-05-31
363,941 GBP2024-05-31
Cash at bank and in hand
604,431 GBP2025-05-31
249,398 GBP2024-05-31
Current Assets
1,786,505 GBP2025-05-31
1,747,572 GBP2024-05-31
Net Current Assets/Liabilities
724,122 GBP2025-05-31
217,485 GBP2024-05-31
Total Assets Less Current Liabilities
40,312,059 GBP2025-05-31
42,651,355 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,017,090 GBP2024-05-31
Net Assets/Liabilities
28,946,259 GBP2025-05-31
30,564,033 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,910 GBP2025-05-31
6,910 GBP2024-05-31
Office equipment
40,573 GBP2025-05-31
34,593 GBP2024-05-31
Motor vehicles
75,075 GBP2025-05-31
75,075 GBP2024-05-31
Land and buildings, Owned/Freehold
2,586,010 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,903 GBP2025-05-31
5,567 GBP2024-05-31
Office equipment
26,598 GBP2025-05-31
21,940 GBP2024-05-31
Motor vehicles
32,845 GBP2025-05-31
18,769 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2024-06-01 ~ 2025-05-31
Office equipment
4,658 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
14,076 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,586,010 GBP2025-05-31
2,578,353 GBP2024-05-31
Furniture and fittings
1,007 GBP2025-05-31
1,343 GBP2024-05-31
Office equipment
13,975 GBP2025-05-31
12,653 GBP2024-05-31
Motor vehicles
42,230 GBP2025-05-31
56,306 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,708,568 GBP2025-05-31
116,578 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,586,010 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,346 GBP2025-05-31
46,276 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2024-06-01 ~ 2025-05-31
Investment Property - Fair Value Model
36,603,656 GBP2025-05-31
36,603,656 GBP2024-05-31
Investments in Subsidiaries
341,059 GBP2025-05-31
341,059 GBP2024-05-31
Cost valuation
341,059 GBP2024-05-31
Value of work in progress
207,646 GBP2025-05-31
Trade Debtors/Trade Receivables
562,988 GBP2024-05-31
Amounts Owed By Related Parties
466,684 GBP2025-05-31
461,684 GBP2024-05-31
Prepayments
55,661 GBP2025-05-31
67,676 GBP2024-05-31
Other Debtors
68,894 GBP2025-05-31
41,885 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
591,239 GBP2025-05-31
1,134,233 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
15,775 GBP2025-05-31
15,775 GBP2024-05-31
Non-current, Amounts falling due after one year
6,017,090 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Bank Borrowings
Non-current
6,000,000 GBP2025-05-31
6,000,000 GBP2024-05-31
Total Borrowings
Non-current
6,001,315 GBP2025-05-31
6,017,090 GBP2024-05-31
Dividend per share (interim)
0.29372024-06-01 ~ 2025-05-31
Director Remuneration
463,823 GBP2024-06-01 ~ 2025-05-31
461,173 GBP2023-06-01 ~ 2024-05-31