Property, Plant & Equipment
2,089 GBP2024-05-31
2,203 GBP2023-05-31
Investment Property
710,000 GBP2024-05-31
710,000 GBP2023-05-31
Fixed Assets - Investments
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
713,089 GBP2024-05-31
713,203 GBP2023-05-31
Debtors
74,359 GBP2024-05-31
78,708 GBP2023-05-31
Cash at bank and in hand
22,435 GBP2024-05-31
2,850 GBP2023-05-31
Current Assets
96,794 GBP2024-05-31
81,558 GBP2023-05-31
Net Current Assets/Liabilities
17,659 GBP2024-05-31
8,730 GBP2023-05-31
Total Assets Less Current Liabilities
730,748 GBP2024-05-31
721,933 GBP2023-05-31
Net Assets/Liabilities
18,227 GBP2024-05-31
9,411 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
18,127 GBP2024-05-31
9,311 GBP2023-05-31
140 GBP2022-05-31
Equity
18,227 GBP2024-05-31
9,411 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,816 GBP2023-06-01 ~ 2024-05-31
17,171 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,816 GBP2023-06-01 ~ 2024-05-31
17,171 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
5,010 GBP2024-05-31
4,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,921 GBP2024-05-31
1,828 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,093 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,089 GBP2024-05-31
2,203 GBP2023-05-31
Investment Property - Fair Value Model
710,000 GBP2023-05-31
Investments in group undertakings and participating interests
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
614 GBP2023-05-31
Other Debtors
Amounts falling due within one year
74,359 GBP2024-05-31
78,094 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
74,359 GBP2024-05-31
Current, Amounts falling due within one year
78,708 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
116 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,698 GBP2024-05-31
986 GBP2023-05-31
Amounts owed to group undertakings
Current
29,138 GBP2024-05-31
30,869 GBP2023-05-31
Other Creditors
Current
48,183 GBP2024-05-31
40,973 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
612,521 GBP2024-05-31
612,522 GBP2023-05-31
Other Creditors
Non-current
100,000 GBP2024-05-31
100,000 GBP2023-05-31