Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,261 GBP2023-05-31
3,014 GBP2022-05-31
Investment Property
320,306 GBP2023-05-31
320,306 GBP2022-05-31
Fixed Assets
322,567 GBP2023-05-31
323,320 GBP2022-05-31
Current assets - Investments
18,500 GBP2023-05-31
18,500 GBP2022-05-31
Cash at bank and in hand
32,863 GBP2023-05-31
11,770 GBP2022-05-31
Current Assets
51,363 GBP2023-05-31
30,270 GBP2022-05-31
Net Current Assets/Liabilities
-20,088 GBP2023-05-31
-27,329 GBP2022-05-31
Total Assets Less Current Liabilities
302,479 GBP2023-05-31
295,991 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
302,379 GBP2023-05-31
295,891 GBP2022-05-31
Equity
302,479 GBP2023-05-31
295,991 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,306 GBP2022-05-31
Motor vehicles
18,164 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,470 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,694 GBP2023-05-31
1,490 GBP2022-05-31
Motor vehicles
16,515 GBP2023-05-31
15,966 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,209 GBP2023-05-31
17,456 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
549 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
612 GBP2023-05-31
816 GBP2022-05-31
Motor vehicles
1,649 GBP2023-05-31
2,198 GBP2022-05-31
Investment Property - Fair Value Model
320,306 GBP2022-05-31
Trade Creditors/Trade Payables
Current
568 GBP2023-05-31
35,830 GBP2022-05-31
Corporation Tax Payable
Current
6,671 GBP2023-05-31
13,769 GBP2022-05-31
Accrued Liabilities
Current
64,212 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
27,687 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-21,199 GBP2022-06-01 ~ 2023-05-31