Investment Property
7,150,000 GBP2024-05-31
16,687,990 GBP2023-05-31
Fixed Assets - Investments
312,000 GBP2024-05-31
437,000 GBP2023-05-31
Fixed Assets
7,462,000 GBP2024-05-31
17,124,990 GBP2023-05-31
Cash at bank and in hand
2,983 GBP2024-05-31
20,446 GBP2023-05-31
Current Assets
72,653 GBP2024-05-31
2,164,010 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-285,254 GBP2024-05-31
-759,240 GBP2023-05-31
Net Current Assets/Liabilities
-212,601 GBP2024-05-31
1,404,770 GBP2023-05-31
Total Assets Less Current Liabilities
7,249,399 GBP2024-05-31
18,529,760 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,582,095 GBP2024-05-31
-16,192,236 GBP2023-05-31
Net Assets/Liabilities
667,304 GBP2024-05-31
2,337,524 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
667,204 GBP2024-05-31
2,337,424 GBP2023-05-31
Equity
667,304 GBP2024-05-31
2,337,524 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Investment Property - Fair Value Model
7,150,000 GBP2024-05-31
16,687,990 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-6,371,429 GBP2023-06-01 ~ 2024-05-31
Investments in group undertakings and participating interests
312,000 GBP2024-05-31
437,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
35,674 GBP2024-05-31
115,861 GBP2023-05-31
Other Debtors
Amounts falling due within one year
33,996 GBP2024-05-31
69,301 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
69,670 GBP2024-05-31
185,162 GBP2023-05-31
Other Debtors
Amounts falling due after one year
0 GBP2024-05-31
1,906,698 GBP2023-05-31
Debtors
69,670 GBP2024-05-31
2,143,564 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,502 GBP2024-05-31
46,204 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
4,000 GBP2023-05-31
Other Creditors
Current
261,752 GBP2024-05-31
709,036 GBP2023-05-31
Creditors
Current
285,254 GBP2024-05-31
759,240 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,278,655 GBP2024-05-31
10,278,655 GBP2023-05-31
Other Creditors
Non-current
303,440 GBP2024-05-31
5,913,581 GBP2023-05-31
Creditors
Non-current
6,582,095 GBP2024-05-31
16,192,236 GBP2023-05-31