Investment Property
329,782 GBP2024-05-31
381,782 GBP2023-05-31
Debtors
3,139 GBP2024-05-31
8,498 GBP2023-05-31
Cash at bank and in hand
546,891 GBP2024-05-31
675,960 GBP2023-05-31
Current Assets
550,030 GBP2024-05-31
684,458 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,202 GBP2024-05-31
-3,097 GBP2023-05-31
Net Current Assets/Liabilities
546,828 GBP2024-05-31
681,361 GBP2023-05-31
Total Assets Less Current Liabilities
876,610 GBP2024-05-31
1,063,143 GBP2023-05-31
Net Assets/Liabilities
827,589 GBP2024-05-31
1,016,007 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Revaluation reserve
153,718 GBP2024-05-31
207,603 GBP2023-05-31
207,603 GBP2022-05-31
Retained earnings (accumulated losses)
663,871 GBP2024-05-31
798,404 GBP2023-05-31
909,098 GBP2022-05-31
Equity
827,589 GBP2024-05-31
1,016,007 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-48,418 GBP2023-06-01 ~ 2024-05-31
9,306 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-48,418 GBP2023-06-01 ~ 2024-05-31
9,306 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-102,303 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-140,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
329,782 GBP2024-05-31
381,782 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,139 GBP2024-05-31
8,498 GBP2023-05-31
Trade Creditors/Trade Payables
Current
50 GBP2024-05-31
50 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,283 GBP2024-05-31
2,183 GBP2023-05-31
Other Creditors
Current
1,869 GBP2024-05-31
864 GBP2023-05-31
Creditors
Current
3,202 GBP2024-05-31
3,097 GBP2023-05-31