Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Investment Property
777,850 GBP2024-05-31
771,141 GBP2023-05-31
Fixed Assets
777,850 GBP2024-05-31
771,141 GBP2023-05-31
Debtors
Current
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Cash at bank and in hand
2,159 GBP2024-05-31
559 GBP2023-05-31
Current Assets
112,159 GBP2024-05-31
110,559 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,920 GBP2024-05-31
-20,304 GBP2023-05-31
Net Current Assets/Liabilities
89,239 GBP2024-05-31
90,255 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-174,484 GBP2024-05-31
-187,610 GBP2023-05-31
Net Assets/Liabilities
625,880 GBP2024-05-31
608,335 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-06-01
Revaluation reserve
370,453 GBP2024-05-31
365,018 GBP2023-05-31
362,282 GBP2022-06-01
Retained earnings (accumulated losses)
255,426 GBP2024-05-31
243,316 GBP2023-05-31
230,716 GBP2022-06-01
Equity
625,880 GBP2024-05-31
608,335 GBP2023-05-31
592,999 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
13,110 GBP2023-06-01 ~ 2024-05-31
14,600 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
13,110 GBP2023-06-01 ~ 2024-05-31
14,600 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,110 GBP2023-06-01 ~ 2024-05-31
14,600 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
18,545 GBP2023-06-01 ~ 2024-05-31
17,336 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
-2,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31
-2,000 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Current
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Bank Borrowings
Current
12,523 GBP2024-05-31
12,882 GBP2023-05-31
Other Remaining Borrowings
Current
995 GBP2024-05-31
995 GBP2023-05-31
Corporation Tax Payable
Current
6,522 GBP2024-05-31
3,447 GBP2023-05-31
Other Creditors
Current
100 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2024-05-31
2,880 GBP2023-05-31
Creditors
Current
22,920 GBP2024-05-31
20,304 GBP2023-05-31
Bank Borrowings
Non-current
169,509 GBP2024-05-31
181,640 GBP2023-05-31
Other Remaining Borrowings
Non-current
4,975 GBP2024-05-31
5,970 GBP2023-05-31
Creditors
Non-current
174,484 GBP2024-05-31
187,610 GBP2023-05-31
Net Deferred Tax Liability/Asset
-66,725 GBP2024-05-31
-65,451 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,725 GBP2024-05-31
-65,451 GBP2023-05-31