Property, Plant & Equipment
17,069 GBP2024-05-29
13,624 GBP2023-05-29
Investment Property
7,200,000 GBP2024-05-29
4,181,141 GBP2023-05-29
Fixed Assets
7,217,069 GBP2024-05-29
4,194,765 GBP2023-05-29
Debtors
9,969 GBP2024-05-29
16,306 GBP2023-05-29
Cash at bank and in hand
39,048 GBP2024-05-29
75,125 GBP2023-05-29
Current Assets
49,017 GBP2024-05-29
91,431 GBP2023-05-29
Creditors
Current, Amounts falling due within one year
-3,971,063 GBP2024-05-29
Net Current Assets/Liabilities
-3,922,046 GBP2024-05-29
-4,044,136 GBP2023-05-29
Total Assets Less Current Liabilities
3,295,023 GBP2024-05-29
150,629 GBP2023-05-29
Net Assets/Liabilities
2,540,308 GBP2024-05-29
150,629 GBP2023-05-29
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-29
100 GBP2022-05-29
Retained earnings (accumulated losses)
2,540,208 GBP2024-05-29
150,529 GBP2023-05-29
46,515 GBP2022-05-29
Equity
2,540,308 GBP2024-05-29
150,629 GBP2023-05-29
Profit/Loss
Retained earnings (accumulated losses)
2,389,679 GBP2023-05-30 ~ 2024-05-29
104,014 GBP2022-05-30 ~ 2023-05-29
Profit/Loss
2,389,679 GBP2023-05-30 ~ 2024-05-29
104,014 GBP2022-05-30 ~ 2023-05-29
Average Number of Employees
22023-05-30 ~ 2024-05-29
22022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Other
51,820 GBP2024-05-29
38,055 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,751 GBP2024-05-29
24,431 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,320 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Other
17,069 GBP2024-05-29
13,624 GBP2023-05-29
Investment Property - Fair Value Model
7,200,000 GBP2024-05-29
4,181,141 GBP2023-05-29
Other Debtors
Amounts falling due within one year
9,969 GBP2024-05-29
16,306 GBP2023-05-29
Trade Creditors/Trade Payables
Current
15,640 GBP2024-05-29
0 GBP2023-05-29
Corporation Tax Payable
Current
40,697 GBP2024-05-29
24,075 GBP2023-05-29
Other Taxation & Social Security Payable
Current
590 GBP2024-05-29
0 GBP2023-05-29
Other Creditors
Current
3,914,136 GBP2024-05-29
4,111,492 GBP2023-05-29
Creditors
Current
3,971,063 GBP2024-05-29
4,135,567 GBP2023-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-30 ~ 2024-05-29