Property, Plant & Equipment
26,066 GBP2024-05-31
27,037 GBP2023-05-31
Investment Property
540,000 GBP2024-05-31
465,000 GBP2023-05-31
Fixed Assets
566,066 GBP2024-05-31
492,037 GBP2023-05-31
Debtors
2,083 GBP2024-05-31
11,836 GBP2023-05-31
Cash at bank and in hand
99,330 GBP2024-05-31
88,636 GBP2023-05-31
Current Assets
101,413 GBP2024-05-31
100,472 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-40,803 GBP2023-05-31
Net Current Assets/Liabilities
90,753 GBP2024-05-31
59,669 GBP2023-05-31
Total Assets Less Current Liabilities
656,819 GBP2024-05-31
551,706 GBP2023-05-31
Net Assets/Liabilities
638,676 GBP2024-05-31
547,725 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
446,833 GBP2024-05-31
416,632 GBP2023-05-31
408,901 GBP2022-05-31
Equity
638,676 GBP2024-05-31
547,725 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,201 GBP2023-06-01 ~ 2024-05-31
34,731 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
92,951 GBP2023-06-01 ~ 2024-05-31
35,801 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,433 GBP2024-05-31
25,433 GBP2023-05-31
Other
11,374 GBP2024-05-31
9,663 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,807 GBP2024-05-31
35,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,021 GBP2024-05-31
1,512 GBP2023-05-31
Other
8,720 GBP2024-05-31
6,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,741 GBP2024-05-31
8,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
509 GBP2023-06-01 ~ 2024-05-31
Other
2,173 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
23,412 GBP2024-05-31
23,921 GBP2023-05-31
Other
2,654 GBP2024-05-31
3,116 GBP2023-05-31
Investment Property - Fair Value Model
540,000 GBP2024-05-31
465,000 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,419 GBP2023-05-31
Prepayments/Accrued Income
Current
2,083 GBP2024-05-31
10,417 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,083 GBP2024-05-31
Current, Amounts falling due within one year
11,836 GBP2023-05-31
Corporation Tax Payable
Current
7,756 GBP2024-05-31
7,619 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,190 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
1,714 GBP2024-05-31
33,184 GBP2023-05-31
Creditors
Current
10,660 GBP2024-05-31
40,803 GBP2023-05-31