Property, Plant & Equipment
2,528 GBP2024-05-29
4,979 GBP2023-05-30
Investment Property
2,557,239 GBP2024-05-29
2,379,898 GBP2023-05-30
Fixed Assets
2,559,767 GBP2024-05-29
2,384,877 GBP2023-05-30
Debtors
7,611 GBP2024-05-29
6,633 GBP2023-05-30
Cash at bank and in hand
31,456 GBP2024-05-29
5,910 GBP2023-05-30
Current Assets
39,067 GBP2024-05-29
12,543 GBP2023-05-30
Creditors
Current
671,369 GBP2024-05-29
544,478 GBP2023-05-30
Net Current Assets/Liabilities
-632,302 GBP2024-05-29
-531,935 GBP2023-05-30
Total Assets Less Current Liabilities
1,927,465 GBP2024-05-29
1,852,942 GBP2023-05-30
Creditors
Non-current
-323,764 GBP2024-05-29
-324,747 GBP2023-05-30
Net Assets/Liabilities
1,497,009 GBP2024-05-29
1,421,503 GBP2023-05-30
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-30
Revaluation reserve
454,843 GBP2024-05-29
454,843 GBP2023-05-30
Retained earnings (accumulated losses)
1,042,066 GBP2024-05-29
966,560 GBP2023-05-30
Equity
1,497,009 GBP2024-05-29
1,421,503 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-29
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,049 GBP2024-05-29
21,653 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,521 GBP2024-05-29
16,674 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,847 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment
Plant and equipment
2,528 GBP2024-05-29
4,979 GBP2023-05-30
Investment Property - Fair Value Model
2,557,239 GBP2024-05-29
2,379,898 GBP2023-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,083 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
7,611 GBP2024-05-29
Current, Amounts falling due within one year
4,550 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
7,611 GBP2024-05-29
Current, Amounts falling due within one year
6,633 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
35,311 GBP2024-05-29
34,672 GBP2023-05-30
Amounts owed to group undertakings
Current
613,346 GBP2024-05-29
493,266 GBP2023-05-30
Other Taxation & Social Security Payable
Current
100 GBP2024-05-29
72 GBP2023-05-30
Other Creditors
Current
22,612 GBP2024-05-29
16,468 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
323,764 GBP2024-05-29
324,747 GBP2023-05-30