Property, Plant & Equipment
8,195 GBP2025-05-31
10,166 GBP2024-05-31
Investment Property
1,570,000 GBP2025-05-31
1,570,000 GBP2024-05-31
Fixed Assets - Investments
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Fixed Assets
1,628,195 GBP2025-05-31
1,630,166 GBP2024-05-31
Debtors
0 GBP2025-05-31
9,209 GBP2024-05-31
Cash at bank and in hand
68,172 GBP2025-05-31
50,445 GBP2024-05-31
Current Assets
68,172 GBP2025-05-31
59,654 GBP2024-05-31
Creditors
Amounts falling due within one year
-7,847 GBP2025-05-31
-5,945 GBP2024-05-31
Net Current Assets/Liabilities
60,325 GBP2025-05-31
53,709 GBP2024-05-31
Total Assets Less Current Liabilities
1,688,520 GBP2025-05-31
1,683,875 GBP2024-05-31
Net Assets/Liabilities
1,693,112 GBP2025-05-31
1,689,609 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
1,113,520 GBP2025-05-31
1,113,520 GBP2024-05-31
1,113,520 GBP2023-05-31
Retained earnings (accumulated losses)
579,492 GBP2025-05-31
575,989 GBP2024-05-31
636,825 GBP2023-05-31
Equity
1,693,112 GBP2025-05-31
1,689,609 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,503 GBP2024-06-01 ~ 2025-05-31
-60,836 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
3,503 GBP2024-06-01 ~ 2025-05-31
-60,836 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,385 GBP2024-05-31
Other
9,382 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,767 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,787 GBP2025-05-31
2,448 GBP2024-05-31
Other
1,785 GBP2025-05-31
153 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,572 GBP2025-05-31
2,601 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
339 GBP2024-06-01 ~ 2025-05-31
Other
1,632 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
598 GBP2025-05-31
937 GBP2024-05-31
Other
7,597 GBP2025-05-31
9,229 GBP2024-05-31
Other Investments Other Than Loans
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Investment Property - Fair Value Model
1,570,000 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
9,209 GBP2024-05-31
Other Taxation & Social Security Payable
Current
627 GBP2025-05-31
-1,448 GBP2024-05-31
Other Creditors
Current
7,220 GBP2025-05-31
7,393 GBP2024-05-31
Creditors
Current
7,847 GBP2025-05-31
5,945 GBP2024-05-31