Property, Plant & Equipment
2,037 GBP2024-05-31
4,540 GBP2023-05-31
Investment Property
1,513,108 GBP2024-05-31
1,513,660 GBP2023-05-31
Fixed Assets
1,515,145 GBP2024-05-31
1,518,200 GBP2023-05-31
Debtors
14,331 GBP2024-05-31
18,896 GBP2023-05-31
Current assets - Investments
5,534 GBP2024-05-31
4,776 GBP2023-05-31
Cash at bank and in hand
6,890 GBP2024-05-31
41,594 GBP2023-05-31
Current Assets
26,755 GBP2024-05-31
65,266 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,104,172 GBP2024-05-31
-1,185,867 GBP2023-05-31
Net Current Assets/Liabilities
-1,077,417 GBP2024-05-31
-1,120,601 GBP2023-05-31
Total Assets Less Current Liabilities
437,728 GBP2024-05-31
397,599 GBP2023-05-31
Net Assets/Liabilities
419,728 GBP2024-05-31
381,599 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
264,967 GBP2024-05-31
264,967 GBP2023-05-31
Retained earnings (accumulated losses)
154,661 GBP2024-05-31
116,532 GBP2023-05-31
Equity
419,728 GBP2024-05-31
381,599 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,339 GBP2024-05-31
85,339 GBP2023-05-31
Furniture and fittings
59,469 GBP2024-05-31
61,679 GBP2023-05-31
Motor vehicles
10,338 GBP2024-05-31
10,502 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
155,146 GBP2024-05-31
157,520 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,610 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,159 GBP2024-05-31
85,121 GBP2023-05-31
Furniture and fittings
58,359 GBP2024-05-31
58,640 GBP2023-05-31
Motor vehicles
9,591 GBP2024-05-31
9,219 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,109 GBP2024-05-31
152,980 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,329 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,610 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
180 GBP2024-05-31
218 GBP2023-05-31
Furniture and fittings
1,110 GBP2024-05-31
3,039 GBP2023-05-31
Motor vehicles
747 GBP2024-05-31
1,283 GBP2023-05-31
Investment Property - Fair Value Model
1,513,108 GBP2024-05-31
1,513,660 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-4,068 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
13,826 GBP2024-05-31
8,051 GBP2023-05-31
Other Debtors
Amounts falling due within one year
505 GBP2024-05-31
10,845 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,331 GBP2024-05-31
18,896 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,838 GBP2024-05-31
45,986 GBP2023-05-31
Corporation Tax Payable
Current
7,683 GBP2024-05-31
1,533 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,942 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
1,082,709 GBP2024-05-31
1,138,348 GBP2023-05-31
Creditors
Current
1,104,172 GBP2024-05-31
1,185,867 GBP2023-05-31