Profit/Loss
137,869 GBP2020-06-01 ~ 2021-05-31
512,881 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
137,869 GBP2020-06-01 ~ 2021-05-31
888,730 GBP2019-06-01 ~ 2020-05-31
Investment Property
4,372,431 GBP2021-05-31
4,507,501 GBP2020-05-31
Debtors
30,440 GBP2021-05-31
30,830 GBP2020-05-31
Cash at bank and in hand
19,874 GBP2021-05-31
12,576 GBP2020-05-31
Current Assets
50,314 GBP2021-05-31
43,406 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-900,795 GBP2021-05-31
-793,983 GBP2020-05-31
Net Current Assets/Liabilities
-850,481 GBP2021-05-31
-750,577 GBP2020-05-31
Total Assets Less Current Liabilities
3,521,950 GBP2021-05-31
3,756,924 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-621,949 GBP2021-05-31
-936,264 GBP2020-05-31
Net Assets/Liabilities
2,615,846 GBP2021-05-31
2,513,977 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2020-05-31
10 GBP2019-05-31
Revaluation reserve
1,010,802 GBP2021-05-31
1,307,441 GBP2020-05-31
931,592 GBP2019-05-31
Retained earnings (accumulated losses)
1,605,034 GBP2021-05-31
1,206,526 GBP2020-05-31
Equity
2,615,846 GBP2021-05-31
2,513,977 GBP2020-05-31
2,001,096 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
137,869 GBP2020-06-01 ~ 2021-05-31
512,881 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
434,508 GBP2020-06-01 ~ 2021-05-31
512,881 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-36,000 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,610 GBP2020-06-01 ~ 2021-05-31
120,305 GBP2019-06-01 ~ 2020-05-31
Investment Property - Fair Value Model
4,372,431 GBP2021-05-31
4,507,501 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
30,440 GBP2021-05-31
30,830 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
82,926 GBP2021-05-31
110,149 GBP2020-05-31
Trade Creditors/Trade Payables
Current
664 GBP2021-05-31
993 GBP2020-05-31
Corporation Tax Payable
Current
64,137 GBP2021-05-31
32,143 GBP2020-05-31
Other Taxation & Social Security Payable
Current
7,070 GBP2021-05-31
6,446 GBP2020-05-31
Creditors
Current
900,795 GBP2021-05-31
793,983 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
621,949 GBP2021-05-31
936,264 GBP2020-05-31
Bank Borrowings
704,875 GBP2021-05-31
1,046,413 GBP2020-05-31
Total Borrowings
Current
82,926 GBP2021-05-31
110,149 GBP2020-05-31
Non-current
621,949 GBP2021-05-31
936,264 GBP2020-05-31