Investment Property
20,866,375 GBP2024-05-31
20,144,017 GBP2023-05-31
Debtors
3,220,994 GBP2024-05-31
1,685,232 GBP2023-05-31
Cash at bank and in hand
392,361 GBP2024-05-31
219,543 GBP2023-05-31
Current Assets
3,613,355 GBP2024-05-31
2,498,973 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-984,269 GBP2023-05-31
Net Current Assets/Liabilities
2,773,303 GBP2024-05-31
1,514,704 GBP2023-05-31
Total Assets Less Current Liabilities
23,639,678 GBP2024-05-31
21,658,721 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,927,698 GBP2024-05-31
-11,642,909 GBP2023-05-31
Net Assets/Liabilities
9,283,360 GBP2024-05-31
8,587,192 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
4,763,974 GBP2024-05-31
4,763,974 GBP2023-05-31
5,106,843 GBP2022-05-31
Retained earnings (accumulated losses)
4,519,286 GBP2024-05-31
3,823,118 GBP2023-05-31
Equity
9,283,360 GBP2024-05-31
8,587,192 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
3,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,500 GBP2023-05-31
Property, Plant & Equipment
Other
0 GBP2024-05-31
0 GBP2023-05-31
Investment Property - Fair Value Model
20,866,375 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
335,494 GBP2024-05-31
398,561 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,885,500 GBP2024-05-31
1,286,671 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,220,994 GBP2024-05-31
Current, Amounts falling due within one year
1,685,232 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
304,814 GBP2023-05-31
Trade Creditors/Trade Payables
Current
161,336 GBP2024-05-31
102,954 GBP2023-05-31
Other Taxation & Social Security Payable
Current
411,866 GBP2024-05-31
318,084 GBP2023-05-31
Other Creditors
Current
266,850 GBP2024-05-31
258,417 GBP2023-05-31
Creditors
Current
840,052 GBP2024-05-31
984,269 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,028,500 GBP2024-05-31
4,664,910 GBP2023-05-31
Other Creditors
Non-current
6,899,198 GBP2024-05-31
6,977,999 GBP2023-05-31
Creditors
Non-current
12,927,698 GBP2024-05-31
11,642,909 GBP2023-05-31