Property, Plant & Equipment
10,746 GBP2025-05-31
12,509 GBP2024-05-31
Investment Property
3,477,748 GBP2025-05-31
3,320,000 GBP2024-05-31
Fixed Assets
3,488,494 GBP2025-05-31
3,332,509 GBP2024-05-31
Debtors
109,571 GBP2025-05-31
114,000 GBP2024-05-31
Cash at bank and in hand
167,471 GBP2025-05-31
52,735 GBP2024-05-31
Current Assets
277,042 GBP2025-05-31
166,735 GBP2024-05-31
Creditors
Current
256,770 GBP2025-05-31
31,796 GBP2024-05-31
Net Current Assets/Liabilities
20,272 GBP2025-05-31
134,939 GBP2024-05-31
Total Assets Less Current Liabilities
3,508,766 GBP2025-05-31
3,467,448 GBP2024-05-31
Net Assets/Liabilities
3,170,063 GBP2025-05-31
3,128,745 GBP2024-05-31
Equity
Called up share capital
560,003 GBP2025-05-31
560,003 GBP2024-05-31
Retained earnings (accumulated losses)
1,119,227 GBP2025-05-31
1,077,909 GBP2024-05-31
Equity
3,170,063 GBP2025-05-31
3,128,745 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,882 GBP2025-05-31
40,882 GBP2024-05-31
Motor vehicles
14,800 GBP2025-05-31
14,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,319 GBP2025-05-31
55,682 GBP2024-05-31
Computers
637 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,243 GBP2025-05-31
34,617 GBP2024-05-31
Motor vehicles
10,117 GBP2025-05-31
8,556 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,573 GBP2025-05-31
43,173 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,561 GBP2024-06-01 ~ 2025-05-31
Computers
213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
213 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,639 GBP2025-05-31
6,265 GBP2024-05-31
Motor vehicles
4,683 GBP2025-05-31
6,244 GBP2024-05-31
Computers
424 GBP2025-05-31
Investment Property - Fair Value Model
3,477,748 GBP2025-05-31
3,320,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,710 GBP2025-05-31
Current, Amounts falling due within one year
14,448 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
103,861 GBP2025-05-31
Current, Amounts falling due within one year
99,552 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
109,571 GBP2025-05-31
Current, Amounts falling due within one year
114,000 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
247,000 GBP2025-05-31
Other Taxation & Social Security Payable
Current
6,692 GBP2025-05-31
22,924 GBP2024-05-31
Other Creditors
Current
3,078 GBP2025-05-31
8,872 GBP2024-05-31