Property, Plant & Equipment
2,265,422 GBP2024-05-31
627,500 GBP2023-05-31
Investment Property
1,184,458 GBP2024-05-31
1,184,458 GBP2023-05-31
Fixed Assets - Investments
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
3,450,880 GBP2024-05-31
1,812,958 GBP2023-05-31
Debtors
31,669 GBP2024-05-31
21,600 GBP2023-05-31
Current assets - Investments
83,505 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
37,056 GBP2024-05-31
25,606 GBP2023-05-31
Current Assets
152,230 GBP2024-05-31
47,206 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Revaluation reserve
149,726 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
1,731,692 GBP2024-05-31
1,192,499 GBP2023-05-31
1,129,542 GBP2022-05-31
Equity
1,882,418 GBP2024-05-31
3,448,996 GBP2022-05-31
Profit/Loss
539,193 GBP2023-06-01 ~ 2024-05-31
62,957 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
149,726 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
688,919 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
46,067 GBP2022-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
627,500 GBP2023-05-31
Furniture and fittings
1,118 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,265,500 GBP2024-05-31
627,500 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
149,726 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,264,382 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
78 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,264,382 GBP2024-05-31
627,500 GBP2023-05-31
Furniture and fittings
1,040 GBP2024-05-31
0 GBP2023-05-31
Investments in Subsidiaries
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
21,600 GBP2024-05-31
21,600 GBP2023-05-31
Other Debtors
Current
1,667 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
8,402 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
12,055 GBP2024-05-31
16,021 GBP2023-05-31
Other Creditors
Current
980,288 GBP2024-05-31
30,288 GBP2023-05-31
Creditors
Current
1,720,692 GBP2024-05-31
666,665 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-05-31
Non-current, Amounts falling due after one year
0 GBP2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,055 GBP2023-06-01 ~ 2024-05-31
17,176 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
1,124 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31