Property, Plant & Equipment
251,932 GBP2025-05-31
258,276 GBP2024-05-31
Investment Property
2,264,207 GBP2025-05-31
2,423,512 GBP2024-05-31
Fixed Assets
2,516,139 GBP2025-05-31
2,681,788 GBP2024-05-31
Total Inventories
114,327 GBP2025-05-31
114,327 GBP2024-05-31
Debtors
60,000 GBP2025-05-31
Cash at bank and in hand
95,078 GBP2025-05-31
28,868 GBP2024-05-31
Current Assets
269,405 GBP2025-05-31
143,195 GBP2024-05-31
Net Current Assets/Liabilities
-527,743 GBP2025-05-31
-900,007 GBP2024-05-31
Total Assets Less Current Liabilities
1,988,396 GBP2025-05-31
1,781,781 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,988,296 GBP2025-05-31
1,781,681 GBP2024-05-31
Equity
1,988,396 GBP2025-05-31
1,781,781 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
317,000 GBP2024-05-31
Motor vehicles
1,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
318,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,080 GBP2025-05-31
58,740 GBP2024-05-31
Motor vehicles
1,488 GBP2025-05-31
1,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,568 GBP2025-05-31
60,224 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,340 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
251,920 GBP2025-05-31
258,260 GBP2024-05-31
Motor vehicles
12 GBP2025-05-31
16 GBP2024-05-31
Investment Property - Fair Value Model
2,264,207 GBP2025-05-31
2,423,512 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-159,305 GBP2024-06-01 ~ 2025-05-31
Other Debtors
Amounts falling due within one year, Current
60,000 GBP2025-05-31
Other Taxation & Social Security Payable
Current
53,915 GBP2025-05-31
45,573 GBP2024-05-31
Other Creditors
Current
743,233 GBP2025-05-31
997,629 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
206,615 GBP2024-06-01 ~ 2025-05-31