Property, Plant & Equipment
1,375 GBP2024-05-31
745 GBP2023-05-31
Investment Property
1,521,897 GBP2024-05-31
Fixed Assets
1,523,272 GBP2024-05-31
745 GBP2023-05-31
Debtors
Current
32,688 GBP2024-05-31
2,003 GBP2023-05-31
Cash at bank and in hand
1,395,777 GBP2024-05-31
2,777,639 GBP2023-05-31
Current Assets
1,428,465 GBP2024-05-31
2,779,642 GBP2023-05-31
Net Current Assets/Liabilities
1,065,030 GBP2024-05-31
2,740,683 GBP2023-05-31
Total Assets Less Current Liabilities
2,588,302 GBP2024-05-31
2,741,428 GBP2023-05-31
Net Assets/Liabilities
2,588,041 GBP2024-05-31
2,741,202 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,100 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,674 GBP2024-05-31
8,674 GBP2023-05-31
Other
33,176 GBP2024-05-31
31,546 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,850 GBP2024-05-31
46,320 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,100 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,388 GBP2024-05-31
8,292 GBP2023-05-31
Other
32,087 GBP2024-05-31
31,183 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,475 GBP2024-05-31
45,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-06-01 ~ 2024-05-31
Other
904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
286 GBP2024-05-31
382 GBP2023-05-31
Other
1,089 GBP2024-05-31
363 GBP2023-05-31
Investment Property - Fair Value Model
1,521,897 GBP2024-05-31
Trade Debtors/Trade Receivables
21,844 GBP2024-05-31
Other Debtors
2,005 GBP2024-05-31
2,003 GBP2023-05-31
Prepayments
8,839 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
32,688 GBP2024-05-31
2,003 GBP2023-05-31