Property, Plant & Equipment
9,054 GBP2025-05-31
12,186 GBP2024-05-31
Investment Property
566,573 GBP2025-05-31
728,556 GBP2024-05-31
Fixed Assets
575,627 GBP2025-05-31
740,742 GBP2024-05-31
Debtors
921 GBP2025-05-31
2,560 GBP2024-05-31
Cash at bank and in hand
226,562 GBP2025-05-31
37,959 GBP2024-05-31
Current Assets
227,483 GBP2025-05-31
40,519 GBP2024-05-31
Net Current Assets/Liabilities
20,360 GBP2025-05-31
-149,601 GBP2024-05-31
Total Assets Less Current Liabilities
595,987 GBP2025-05-31
591,141 GBP2024-05-31
Net Assets/Liabilities
595,987 GBP2025-05-31
591,141 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
594,987 GBP2025-05-31
590,141 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2025-05-31
16,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-05-31
16,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,454 GBP2025-05-31
3,454 GBP2024-05-31
Motor vehicles
15,745 GBP2025-05-31
15,745 GBP2024-05-31
Furniture and fittings
3,158 GBP2025-05-31
3,158 GBP2024-05-31
Computers
1,327 GBP2025-05-31
1,327 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,684 GBP2025-05-31
23,684 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,140 GBP2025-05-31
1,961 GBP2024-05-31
Motor vehicles
8,180 GBP2025-05-31
5,658 GBP2024-05-31
Furniture and fittings
2,983 GBP2025-05-31
2,588 GBP2024-05-31
Computers
1,327 GBP2025-05-31
1,291 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,630 GBP2025-05-31
11,498 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,522 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
395 GBP2024-06-01 ~ 2025-05-31
Computers
36 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,314 GBP2025-05-31
1,493 GBP2024-05-31
Motor vehicles
7,565 GBP2025-05-31
10,087 GBP2024-05-31
Furniture and fittings
175 GBP2025-05-31
570 GBP2024-05-31
Computers
36 GBP2024-05-31
Investment Property - Fair Value Model
566,573 GBP2025-05-31
728,556 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-161,983 GBP2024-06-01 ~ 2025-05-31
Trade Creditors/Trade Payables
Current
260 GBP2025-05-31
1,006 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,209 GBP2025-05-31
8,692 GBP2024-05-31