Property, Plant & Equipment
7,705 GBP2023-05-31
8,561 GBP2022-05-31
Investment Property
223,241 GBP2023-05-31
443,241 GBP2022-05-31
Fixed Assets
230,946 GBP2023-05-31
451,802 GBP2022-05-31
Debtors
31,915 GBP2023-05-31
27,771 GBP2022-05-31
Cash at bank and in hand
258 GBP2023-05-31
183 GBP2022-05-31
Current Assets
32,173 GBP2023-05-31
27,954 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-55,826 GBP2023-05-31
-37,956 GBP2022-05-31
Net Current Assets/Liabilities
-23,653 GBP2023-05-31
-10,002 GBP2022-05-31
Total Assets Less Current Liabilities
207,293 GBP2023-05-31
441,800 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-291,194 GBP2023-05-31
-448,608 GBP2022-05-31
Net Assets/Liabilities
-85,827 GBP2023-05-31
-6,808 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-03-31
Revaluation reserve
7,035 GBP2023-05-31
54,000 GBP2022-05-31
54,000 GBP2021-03-31
Retained earnings (accumulated losses)
-92,863 GBP2023-05-31
-60,809 GBP2022-05-31
-49,808 GBP2021-03-31
Equity
-85,827 GBP2023-05-31
-6,808 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-79,019 GBP2022-06-01 ~ 2023-05-31
-11,001 GBP2021-04-01 ~ 2022-05-31
Profit/Loss
-79,019 GBP2022-06-01 ~ 2023-05-31
-11,001 GBP2021-04-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,603 GBP2022-05-31
Motor vehicles
3,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,203 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,522 GBP2023-05-31
2,958 GBP2022-05-31
Motor vehicles
976 GBP2023-05-31
684 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,498 GBP2023-05-31
3,642 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
564 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
292 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,081 GBP2023-05-31
5,645 GBP2022-05-31
Motor vehicles
2,624 GBP2023-05-31
2,916 GBP2022-05-31
Investment Property - Fair Value Model
223,241 GBP2023-05-31
443,241 GBP2022-05-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Amounts falling due within one year
31,915 GBP2023-05-31
27,771 GBP2022-05-31
Other Creditors
Current
55,826 GBP2023-05-31
37,956 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
291,194 GBP2023-05-31
448,608 GBP2022-05-31