Property, Plant & Equipment
12,509 GBP2024-05-31
15,286 GBP2023-05-31
Investment Property
3,320,000 GBP2024-05-31
2,630,000 GBP2023-05-31
Fixed Assets
3,332,509 GBP2024-05-31
2,645,286 GBP2023-05-31
Debtors
114,000 GBP2024-05-31
110,500 GBP2023-05-31
Cash at bank and in hand
52,735 GBP2024-05-31
479,644 GBP2023-05-31
Current Assets
166,735 GBP2024-05-31
590,144 GBP2023-05-31
Creditors
Current
31,796 GBP2024-05-31
60,375 GBP2023-05-31
Net Current Assets/Liabilities
134,939 GBP2024-05-31
529,769 GBP2023-05-31
Total Assets Less Current Liabilities
3,467,448 GBP2024-05-31
3,175,055 GBP2023-05-31
Net Assets/Liabilities
3,128,745 GBP2024-05-31
2,885,991 GBP2023-05-31
Equity
Called up share capital
560,003 GBP2024-05-31
560,003 GBP2023-05-31
Retained earnings (accumulated losses)
1,077,909 GBP2024-05-31
1,004,072 GBP2023-05-31
Equity
3,128,745 GBP2024-05-31
2,885,991 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,882 GBP2023-05-31
Motor vehicles
14,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,682 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,617 GBP2024-05-31
33,921 GBP2023-05-31
Motor vehicles
8,556 GBP2024-05-31
6,475 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,173 GBP2024-05-31
40,396 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,081 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,265 GBP2024-05-31
6,961 GBP2023-05-31
Motor vehicles
6,244 GBP2024-05-31
8,325 GBP2023-05-31
Investment Property - Fair Value Model
3,320,000 GBP2024-05-31
2,630,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,448 GBP2024-05-31
11,400 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
99,552 GBP2024-05-31
99,100 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
114,000 GBP2024-05-31
110,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,924 GBP2024-05-31
11,046 GBP2023-05-31
Other Creditors
Current
8,872 GBP2024-05-31
49,329 GBP2023-05-31