Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,177 GBP2024-05-31
13,150 GBP2023-05-31
Investment Property
2,578,500 GBP2024-05-31
2,578,500 GBP2023-05-31
Fixed Assets
2,589,677 GBP2024-05-31
2,591,650 GBP2023-05-31
Debtors
Current
448,011 GBP2024-05-31
780,635 GBP2023-05-31
Cash at bank and in hand
1,015,239 GBP2024-05-31
616,044 GBP2023-05-31
Current Assets
1,463,250 GBP2024-05-31
1,396,679 GBP2023-05-31
Net Current Assets/Liabilities
1,428,151 GBP2024-05-31
1,362,380 GBP2023-05-31
Total Assets Less Current Liabilities
4,017,828 GBP2024-05-31
3,954,030 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,492,998 GBP2024-05-31
-1,503,090 GBP2023-05-31
Net Assets/Liabilities
2,524,830 GBP2024-05-31
2,450,940 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,190 GBP2024-05-31
25,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,190 GBP2024-05-31
25,190 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,013 GBP2024-05-31
12,040 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,013 GBP2024-05-31
12,040 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
11,177 GBP2024-05-31
13,150 GBP2023-05-31
Investment Property - Fair Value Model
2,578,500 GBP2024-05-31
2,578,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,059 GBP2024-05-31
313,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,526 GBP2024-05-31
467,635 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
448,011 GBP2024-05-31
780,635 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,492,998 GBP2024-05-31
1,503,090 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
1,492,998 GBP2024-05-31
1,503,090 GBP2023-05-31
Dividend per share (interim)
20.002023-06-01 ~ 2024-05-31
40.002022-06-01 ~ 2023-05-31