Property, Plant & Equipment
126,759 GBP2024-05-31
126,883 GBP2023-05-31
Investment Property
1,625,000 GBP2024-05-31
1,493,000 GBP2023-05-31
Fixed Assets
1,751,759 GBP2024-05-31
1,619,883 GBP2023-05-31
Debtors
6,732 GBP2024-05-31
6,340 GBP2023-05-31
Cash at bank and in hand
606,150 GBP2024-05-31
551,367 GBP2023-05-31
Current Assets
612,882 GBP2024-05-31
557,707 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-24,093 GBP2024-05-31
-28,206 GBP2023-05-31
Net Current Assets/Liabilities
588,789 GBP2024-05-31
529,501 GBP2023-05-31
Total Assets Less Current Liabilities
2,340,548 GBP2024-05-31
2,149,384 GBP2023-05-31
Net Assets/Liabilities
2,145,428 GBP2024-05-31
2,044,057 GBP2023-05-31
Equity
Called up share capital
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Share premium
1,800 GBP2024-05-31
1,800 GBP2023-05-31
Revaluation reserve
126,300 GBP2024-05-31
126,300 GBP2023-05-31
Other miscellaneous reserve
490,289 GBP2024-05-31
448,077 GBP2023-05-31
Retained earnings (accumulated losses)
1,471,039 GBP2024-05-31
1,411,880 GBP2023-05-31
Equity
2,145,428 GBP2024-05-31
2,044,057 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,300 GBP2023-05-31
Furniture and fittings
1,898 GBP2023-05-31
Computers
5,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
134,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
1,473 GBP2024-05-31
1,367 GBP2023-05-31
Computers
5,917 GBP2024-05-31
5,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,390 GBP2024-05-31
7,266 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
106 GBP2023-06-01 ~ 2024-05-31
Computers
18 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,300 GBP2024-05-31
126,300 GBP2023-05-31
Furniture and fittings
425 GBP2024-05-31
531 GBP2023-05-31
Computers
34 GBP2024-05-31
52 GBP2023-05-31
Investment Property - Fair Value Model
1,625,000 GBP2024-05-31
1,493,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,732 GBP2024-05-31
6,340 GBP2023-05-31
Corporation Tax Payable
Current
19,675 GBP2024-05-31
22,618 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
731 GBP2023-05-31
Other Creditors
Current
4,418 GBP2024-05-31
4,857 GBP2023-05-31
Creditors
Current
24,093 GBP2024-05-31
28,206 GBP2023-05-31