Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
80,404 GBP2023-05-31
Fixed Assets - Investments
50 GBP2023-05-31
133,920 GBP2022-05-31
Investment Property
1,940,500 GBP2023-05-31
1,940,500 GBP2022-05-31
Fixed Assets
2,020,954 GBP2023-05-31
2,074,420 GBP2022-05-31
Debtors
Current
127,462 GBP2023-05-31
999 GBP2022-05-31
Cash at bank and in hand
1,355,643 GBP2023-05-31
1,065,992 GBP2022-05-31
Current Assets
1,483,105 GBP2023-05-31
1,066,991 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-14,952 GBP2023-05-31
-23,568 GBP2022-05-31
Net Current Assets/Liabilities
1,468,153 GBP2023-05-31
1,043,423 GBP2022-05-31
Net Assets/Liabilities
3,469,379 GBP2023-05-31
3,098,115 GBP2022-05-31
Equity
Called up share capital
1,002 GBP2023-05-31
1,002 GBP2022-05-31
Share premium
133,868 GBP2023-05-31
133,868 GBP2022-05-31
Revaluation reserve
59,180 GBP2023-05-31
59,180 GBP2022-05-31
Retained earnings (accumulated losses)
3,275,329 GBP2023-05-31
2,904,065 GBP2022-05-31
Equity
3,469,379 GBP2023-05-31
3,098,115 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,900 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,496 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,496 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
80,404 GBP2023-05-31
Other Debtors
Current
125,999 GBP2023-05-31
999 GBP2022-05-31
Prepayments/Accrued Income
Current
1,463 GBP2023-05-31
Net Deferred Tax Liability/Asset
-19,728 GBP2023-05-31
-19,728 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
501 shares2023-05-31
501 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
251 shares2023-05-31
251 shares2022-05-31
Par Value of Share
Class 3 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2023-05-31
250 shares2022-05-31
Par Value of Share
Class 4 ordinary share
1.002022-06-01 ~ 2023-05-31