Property, Plant & Equipment
11,215 GBP2025-05-31
14,364 GBP2024-05-31
Investment Property
1,060,216 GBP2025-05-31
1,060,216 GBP2024-05-31
Amounts invested in assets
358 GBP2025-05-31
358 GBP2024-05-31
Fixed Assets
1,071,789 GBP2025-05-31
1,074,938 GBP2024-05-31
Debtors
402 GBP2025-05-31
402 GBP2024-05-31
Cash at bank and in hand
10,001 GBP2025-05-31
2,018 GBP2024-05-31
Current Assets
10,403 GBP2025-05-31
2,420 GBP2024-05-31
Net Current Assets/Liabilities
-232,572 GBP2025-05-31
-266,537 GBP2024-05-31
Total Assets Less Current Liabilities
839,217 GBP2025-05-31
808,401 GBP2024-05-31
Net Assets/Liabilities
726,570 GBP2025-05-31
695,754 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,220 GBP2025-05-31
15,220 GBP2024-05-31
Furniture and fittings
5,133 GBP2025-05-31
5,133 GBP2024-05-31
Computers
900 GBP2025-05-31
900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,253 GBP2025-05-31
21,253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,659 GBP2025-05-31
3,805 GBP2024-05-31
Furniture and fittings
2,479 GBP2025-05-31
2,184 GBP2024-05-31
Computers
900 GBP2025-05-31
900 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,038 GBP2025-05-31
6,889 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,854 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
8,561 GBP2025-05-31
11,415 GBP2024-05-31
Furniture and fittings
2,654 GBP2025-05-31
2,949 GBP2024-05-31
Investment Property - Fair Value Model
1,060,216 GBP2024-05-31
Other Debtors
Amounts falling due within one year
402 GBP2025-05-31
402 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,163 GBP2025-05-31
301 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,601 GBP2025-05-31
4,462 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
225,611 GBP2025-05-31
259,594 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2025-05-31
2,100 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31