Property, Plant & Equipment
59,383 GBP2024-05-31
34,269 GBP2023-05-31
Investment Property
1,719,773 GBP2024-05-31
1,719,773 GBP2023-05-31
Fixed Assets - Investments
309,700 GBP2024-05-31
209,700 GBP2023-05-31
Fixed Assets
2,088,856 GBP2024-05-31
1,963,742 GBP2023-05-31
Debtors
5,500 GBP2024-05-31
645 GBP2023-05-31
Cash at bank and in hand
46,678 GBP2024-05-31
144,036 GBP2023-05-31
Current Assets
52,178 GBP2024-05-31
144,681 GBP2023-05-31
Creditors
Current
-1,662,778 GBP2024-05-31
-1,671,721 GBP2023-05-31
1,671,721 GBP2023-05-31
Net Current Assets/Liabilities
-1,610,600 GBP2024-05-31
-1,527,040 GBP2023-05-31
Total Assets Less Current Liabilities
478,256 GBP2024-05-31
436,702 GBP2023-05-31
Net Assets/Liabilities
441,811 GBP2024-05-31
409,350 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Revaluation reserve
297,262 GBP2024-05-31
297,262 GBP2023-05-31
Retained earnings (accumulated losses)
144,399 GBP2024-05-31
111,938 GBP2023-05-31
100,681 GBP2022-05-31
Equity
441,811 GBP2024-05-31
409,350 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,368 GBP2024-05-31
25,368 GBP2023-05-31
Computers
827 GBP2024-05-31
444 GBP2023-05-31
Motor vehicles
56,635 GBP2024-05-31
25,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,830 GBP2024-05-31
50,812 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-25,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-25,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,976 GBP2024-05-31
4,837 GBP2023-05-31
Computers
492 GBP2024-05-31
248 GBP2023-05-31
Motor vehicles
12,979 GBP2024-05-31
11,458 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,447 GBP2024-05-31
16,543 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,139 GBP2023-06-01 ~ 2024-05-31
Computers
244 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-13,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,392 GBP2024-05-31
20,531 GBP2023-05-31
Computers
335 GBP2024-05-31
196 GBP2023-05-31
Motor vehicles
43,656 GBP2024-05-31
13,542 GBP2023-05-31
Investment Property - Fair Value Model
1,719,773 GBP2023-05-31
Other Investments Other Than Loans
309,700 GBP2024-05-31
209,700 GBP2023-05-31
Non-current
209,700 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
645 GBP2023-05-31
Amounts Owed By Related Parties
5,500 GBP2024-05-31
Current
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,500 GBP2024-05-31
Amounts falling due within one year, Current
645 GBP2023-05-31
Trade Creditors/Trade Payables
Current
736 GBP2024-05-31
649 GBP2023-05-31
Corporation Tax Payable
Current
3,798 GBP2024-05-31
8,134 GBP2023-05-31
Other Taxation & Social Security Payable
Current
806 GBP2024-05-31
1,688 GBP2023-05-31
Other Creditors
Current
1,657,438 GBP2024-05-31
1,661,250 GBP2023-05-31
Creditors
Non-current
1,662,778 GBP2024-05-31
Profit/Loss
32,461 GBP2023-06-01 ~ 2024-05-31
11,257 GBP2022-06-01 ~ 2023-05-31