Property, Plant & Equipment
48,681 GBP2025-05-31
95,888 GBP2024-05-31
Investment Property
14,527,842 GBP2025-05-31
15,867,842 GBP2024-05-31
Fixed Assets
14,576,523 GBP2025-05-31
15,963,730 GBP2024-05-31
Debtors
1,232,859 GBP2025-05-31
1,130,719 GBP2024-05-31
Cash at bank and in hand
494,366 GBP2025-05-31
148,040 GBP2024-05-31
Current Assets
1,727,225 GBP2025-05-31
1,278,759 GBP2024-05-31
Net Current Assets/Liabilities
1,346,668 GBP2025-05-31
1,039,790 GBP2024-05-31
Total Assets Less Current Liabilities
15,923,191 GBP2025-05-31
17,003,520 GBP2024-05-31
Net Assets/Liabilities
15,875,464 GBP2025-05-31
16,684,806 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Revaluation reserve
2,031,827 GBP2025-05-31
2,868,865 GBP2024-05-31
2,884,040 GBP2023-05-31
Retained earnings (accumulated losses)
13,843,437 GBP2025-05-31
13,815,741 GBP2024-05-31
Equity
15,875,464 GBP2025-05-31
16,684,806 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
190,678 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,997 GBP2025-05-31
94,790 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
48,681 GBP2025-05-31
95,888 GBP2024-05-31
Investment Property - Fair Value Model
14,527,842 GBP2025-05-31
15,867,842 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-440,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
152,819 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,080,040 GBP2025-05-31
1,130,719 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,232,859 GBP2025-05-31
Amounts falling due within one year, Current
1,130,719 GBP2024-05-31
Trade Creditors/Trade Payables
Current
84,582 GBP2025-05-31
30,903 GBP2024-05-31
Other Taxation & Social Security Payable
Current
90,621 GBP2025-05-31
115,784 GBP2024-05-31
Other Creditors
Current
205,354 GBP2025-05-31
92,282 GBP2024-05-31
Creditors
Current
380,557 GBP2025-05-31
238,969 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
200 shares2024-05-31