Property, Plant & Equipment
13,544 GBP2025-05-29
17,069 GBP2024-05-29
Investment Property
7,200,000 GBP2025-05-29
7,200,000 GBP2024-05-29
Fixed Assets
7,213,544 GBP2025-05-29
7,217,069 GBP2024-05-29
Debtors
8,357 GBP2025-05-29
9,969 GBP2024-05-29
Cash at bank and in hand
17,626 GBP2025-05-29
39,048 GBP2024-05-29
Current Assets
25,983 GBP2025-05-29
49,017 GBP2024-05-29
Creditors
Current, Amounts falling due within one year
-3,971,063 GBP2024-05-29
Net Current Assets/Liabilities
-3,768,823 GBP2025-05-29
-3,922,046 GBP2024-05-29
Total Assets Less Current Liabilities
3,444,721 GBP2025-05-29
3,295,023 GBP2024-05-29
Net Assets/Liabilities
2,690,006 GBP2025-05-29
2,540,308 GBP2024-05-29
Equity
Called up share capital
100 GBP2025-05-29
100 GBP2024-05-29
100 GBP2023-05-29
Retained earnings (accumulated losses)
2,689,906 GBP2025-05-29
2,540,208 GBP2024-05-29
150,529 GBP2023-05-29
Equity
2,690,006 GBP2025-05-29
2,540,308 GBP2024-05-29
Profit/Loss
Retained earnings (accumulated losses)
149,698 GBP2024-05-30 ~ 2025-05-29
2,389,679 GBP2023-05-30 ~ 2024-05-29
Profit/Loss
149,698 GBP2024-05-30 ~ 2025-05-29
2,389,679 GBP2023-05-30 ~ 2024-05-29
Average Number of Employees
22024-05-30 ~ 2025-05-29
22023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
Other
51,820 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,276 GBP2025-05-29
34,751 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,525 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Other
13,544 GBP2025-05-29
17,069 GBP2024-05-29
Investment Property - Fair Value Model
7,200,000 GBP2024-05-29
Other Debtors
Amounts falling due within one year, Current
8,357 GBP2025-05-29
Current, Amounts falling due within one year
9,969 GBP2024-05-29
Trade Creditors/Trade Payables
Current
14,386 GBP2025-05-29
15,640 GBP2024-05-29
Corporation Tax Payable
Current
51,408 GBP2025-05-29
40,697 GBP2024-05-29
Other Taxation & Social Security Payable
Current
487 GBP2025-05-29
590 GBP2024-05-29
Other Creditors
Current
3,728,525 GBP2025-05-29
3,914,136 GBP2024-05-29
Creditors
Current
3,794,806 GBP2025-05-29
3,971,063 GBP2024-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-30 ~ 2025-05-29