Property, Plant & Equipment
21,052 GBP2024-05-31
21,263 GBP2023-05-31
Investment Property
1,452,362 GBP2024-05-31
1,452,362 GBP2023-05-31
Fixed Assets
1,473,414 GBP2024-05-31
1,473,625 GBP2023-05-31
Debtors
4,787 GBP2024-05-31
4,460 GBP2023-05-31
Cash at bank and in hand
39,257 GBP2024-05-31
33,381 GBP2023-05-31
Current Assets
44,044 GBP2024-05-31
37,841 GBP2023-05-31
Creditors
-22,419 GBP2024-05-31
-24,179 GBP2023-05-31
Net Current Assets/Liabilities
21,625 GBP2024-05-31
13,662 GBP2023-05-31
Total Assets Less Current Liabilities
1,495,039 GBP2024-05-31
1,487,287 GBP2023-05-31
Creditors
Non-current
-1,011,534 GBP2024-05-31
-1,023,534 GBP2023-05-31
Net Assets/Liabilities
483,505 GBP2024-05-31
463,753 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
483,405 GBP2024-05-31
463,653 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,020 GBP2024-05-31
22,020 GBP2023-05-31
Furniture and fittings
8,006 GBP2024-05-31
8,006 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,026 GBP2024-05-31
30,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,120 GBP2024-05-31
960 GBP2023-05-31
Furniture and fittings
7,854 GBP2024-05-31
7,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,974 GBP2024-05-31
8,763 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
160 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
51 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,900 GBP2024-05-31
21,060 GBP2023-05-31
Furniture and fittings
152 GBP2024-05-31
203 GBP2023-05-31
Investment Property - Fair Value Model
1,452,362 GBP2023-05-31
Trade Creditors/Trade Payables
Current
801 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,967 GBP2024-05-31
8,526 GBP2023-05-31
Creditors
Current
22,419 GBP2024-05-31
24,179 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,011,534 GBP2024-05-31
1,023,534 GBP2023-05-31