Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
41,133 GBP2024-05-31
1,619 GBP2023-05-31
Investment Property
1,589,811 GBP2024-05-31
1,454,811 GBP2023-05-31
Fixed Assets
1,630,944 GBP2024-05-31
1,456,430 GBP2023-05-31
Debtors
6,586 GBP2024-05-31
11,086 GBP2023-05-31
Cash at bank and in hand
402,477 GBP2024-05-31
390,333 GBP2023-05-31
Current Assets
409,063 GBP2024-05-31
401,419 GBP2023-05-31
Creditors
Current
14,088 GBP2024-05-31
30,275 GBP2023-05-31
Net Current Assets/Liabilities
394,975 GBP2024-05-31
371,144 GBP2023-05-31
Total Assets Less Current Liabilities
2,025,919 GBP2024-05-31
1,827,574 GBP2023-05-31
Creditors
Non-current
-7,455 GBP2024-05-31
-4,949 GBP2023-05-31
Net Assets/Liabilities
1,810,621 GBP2024-05-31
1,640,432 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
886,066 GBP2024-05-31
776,716 GBP2023-05-31
Retained earnings (accumulated losses)
924,455 GBP2024-05-31
863,616 GBP2023-05-31
Equity
1,810,621 GBP2024-05-31
1,640,432 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,633 GBP2024-05-31
19,633 GBP2023-05-31
Computers
3,236 GBP2024-05-31
2,050 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
72,349 GBP2024-05-31
21,683 GBP2023-05-31
Motor vehicles
49,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,928 GBP2024-05-31
18,751 GBP2023-05-31
Computers
2,392 GBP2024-05-31
1,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,216 GBP2024-05-31
20,064 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,896 GBP2023-06-01 ~ 2024-05-31
Computers
1,079 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,896 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
705 GBP2024-05-31
882 GBP2023-05-31
Motor vehicles
39,584 GBP2024-05-31
Computers
844 GBP2024-05-31
737 GBP2023-05-31
Investment Property - Fair Value Model
1,454,811 GBP2023-05-31
Other Debtors
Current
6,586 GBP2024-05-31
11,086 GBP2023-05-31
Corporation Tax Payable
Current
5,002 GBP2024-05-31
16,709 GBP2023-05-31
Other Creditors
Current
6,586 GBP2024-05-31
11,086 GBP2023-05-31
Accrued Liabilities
Current
2,500 GBP2024-05-31
2,480 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
170,189 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
170,189 GBP2023-06-01 ~ 2024-05-31