Property, Plant & Equipment
258,276 GBP2024-05-31
264,621 GBP2023-05-31
Investment Property
2,423,512 GBP2024-05-31
2,206,834 GBP2023-05-31
Fixed Assets
2,681,788 GBP2024-05-31
2,471,455 GBP2023-05-31
Total Inventories
114,327 GBP2024-05-31
114,327 GBP2023-05-31
Debtors
96,471 GBP2023-05-31
Cash at bank and in hand
28,868 GBP2024-05-31
22,478 GBP2023-05-31
Current Assets
143,195 GBP2024-05-31
233,276 GBP2023-05-31
Net Current Assets/Liabilities
-900,007 GBP2024-05-31
-1,022,774 GBP2023-05-31
Total Assets Less Current Liabilities
1,781,781 GBP2024-05-31
1,448,681 GBP2023-05-31
Creditors
Non-current
-108,376 GBP2023-05-31
Net Assets/Liabilities
1,781,781 GBP2024-05-31
1,340,305 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,781,681 GBP2024-05-31
1,340,205 GBP2023-05-31
Equity
1,781,781 GBP2024-05-31
1,340,305 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
317,000 GBP2023-05-31
Motor vehicles
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
318,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,740 GBP2024-05-31
52,400 GBP2023-05-31
Motor vehicles
1,484 GBP2024-05-31
1,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,224 GBP2024-05-31
53,879 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,340 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
258,260 GBP2024-05-31
264,600 GBP2023-05-31
Motor vehicles
16 GBP2024-05-31
21 GBP2023-05-31
Investment Property - Fair Value Model
2,423,512 GBP2024-05-31
2,206,834 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
96,471 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,573 GBP2024-05-31
35,855 GBP2023-05-31
Other Creditors
Current
997,629 GBP2024-05-31
1,220,195 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
108,376 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
441,476 GBP2023-06-01 ~ 2024-05-31