Property, Plant & Equipment
126,683 GBP2025-05-31
126,759 GBP2024-05-31
Investment Property
1,395,000 GBP2025-05-31
1,625,000 GBP2024-05-31
Fixed Assets
1,521,683 GBP2025-05-31
1,751,759 GBP2024-05-31
Debtors
2,039 GBP2025-05-31
6,732 GBP2024-05-31
Cash at bank and in hand
696,431 GBP2025-05-31
606,150 GBP2024-05-31
Current Assets
698,470 GBP2025-05-31
612,882 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-24,093 GBP2024-05-31
Net Current Assets/Liabilities
660,942 GBP2025-05-31
588,789 GBP2024-05-31
Total Assets Less Current Liabilities
2,182,625 GBP2025-05-31
2,340,548 GBP2024-05-31
Net Assets/Liabilities
2,045,024 GBP2025-05-31
2,145,428 GBP2024-05-31
Equity
Called up share capital
56,000 GBP2025-05-31
56,000 GBP2024-05-31
Share premium
1,800 GBP2025-05-31
1,800 GBP2024-05-31
Revaluation reserve
126,300 GBP2025-05-31
126,300 GBP2024-05-31
Other miscellaneous reserve
317,789 GBP2025-05-31
490,289 GBP2024-05-31
Retained earnings (accumulated losses)
1,543,135 GBP2025-05-31
1,471,039 GBP2024-05-31
Equity
2,045,024 GBP2025-05-31
2,145,428 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,300 GBP2024-05-31
Furniture and fittings
1,898 GBP2024-05-31
Computers
5,951 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
134,149 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
1,537 GBP2025-05-31
1,473 GBP2024-05-31
Computers
5,929 GBP2025-05-31
5,917 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,466 GBP2025-05-31
7,390 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
64 GBP2024-06-01 ~ 2025-05-31
Computers
12 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,300 GBP2025-05-31
Furniture and fittings
361 GBP2025-05-31
425 GBP2024-05-31
Computers
22 GBP2025-05-31
34 GBP2024-05-31
Owned/Freehold, Land and buildings
126,300 GBP2024-05-31
Investment Property - Fair Value Model
1,395,000 GBP2025-05-31
1,625,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,039 GBP2025-05-31
Current, Amounts falling due within one year
6,732 GBP2024-05-31
Corporation Tax Payable
Current
27,751 GBP2025-05-31
19,675 GBP2024-05-31
Other Creditors
Current
9,777 GBP2025-05-31
4,418 GBP2024-05-31
Creditors
Current
37,528 GBP2025-05-31
24,093 GBP2024-05-31