Property, Plant & Equipment
20,854 GBP2025-05-31
21,052 GBP2024-05-31
Investment Property
1,452,362 GBP2025-05-31
1,452,362 GBP2024-05-31
Fixed Assets
1,473,216 GBP2025-05-31
1,473,414 GBP2024-05-31
Debtors
2,572 GBP2025-05-31
4,787 GBP2024-05-31
Cash at bank and in hand
56,326 GBP2025-05-31
39,257 GBP2024-05-31
Current Assets
58,898 GBP2025-05-31
44,044 GBP2024-05-31
Creditors
-26,395 GBP2025-05-31
-22,419 GBP2024-05-31
Net Current Assets/Liabilities
32,503 GBP2025-05-31
21,625 GBP2024-05-31
Total Assets Less Current Liabilities
1,505,719 GBP2025-05-31
1,495,039 GBP2024-05-31
Creditors
Non-current
-989,534 GBP2025-05-31
-1,011,534 GBP2024-05-31
Net Assets/Liabilities
516,185 GBP2025-05-31
483,505 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
516,085 GBP2025-05-31
483,405 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,020 GBP2024-05-31
Furniture and fittings
8,006 GBP2025-05-31
8,006 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
30,026 GBP2025-05-31
30,026 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,120 GBP2024-05-31
Furniture and fittings
7,892 GBP2025-05-31
7,854 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,172 GBP2025-05-31
8,974 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
160 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
38 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2025-05-31
152 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
20,900 GBP2024-05-31
Investment Property - Fair Value Model
1,452,362 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2025-05-31
12,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,944 GBP2025-05-31
7,967 GBP2024-05-31
Creditors
Current
26,395 GBP2025-05-31
22,419 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
989,534 GBP2025-05-31
1,011,534 GBP2024-05-31