Property, Plant & Equipment
6,818 GBP2024-05-31
8,502 GBP2023-05-31
Investment Property
1,170,750 GBP2024-05-31
1,115,000 GBP2023-05-31
Fixed Assets
1,177,568 GBP2024-05-31
1,123,502 GBP2023-05-31
Debtors
250,823 GBP2024-05-31
250,968 GBP2023-05-31
Cash at bank and in hand
19,421 GBP2024-05-31
20,605 GBP2023-05-31
Current Assets
270,244 GBP2024-05-31
271,573 GBP2023-05-31
Net Current Assets/Liabilities
-667,883 GBP2024-05-31
-672,728 GBP2023-05-31
Total Assets Less Current Liabilities
509,685 GBP2024-05-31
450,774 GBP2023-05-31
Net Assets/Liabilities
467,021 GBP2024-05-31
422,137 GBP2023-05-31
Equity
Called up share capital
250,000 GBP2024-05-31
250,000 GBP2023-05-31
250,000 GBP2022-05-31
Other miscellaneous reserve
157,010 GBP2024-05-31
115,197 GBP2023-05-31
115,197 GBP2022-05-31
Retained earnings (accumulated losses)
60,011 GBP2024-05-31
56,940 GBP2023-05-31
51,531 GBP2022-05-31
Equity
467,021 GBP2024-05-31
422,137 GBP2023-05-31
416,728 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
45,884 GBP2023-06-01 ~ 2024-05-31
5,409 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
45,884 GBP2023-06-01 ~ 2024-05-31
5,409 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
19,902 GBP2024-05-31
18,603 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,084 GBP2024-05-31
10,101 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,818 GBP2024-05-31
8,502 GBP2023-05-31
Investment Property - Fair Value Model
1,170,750 GBP2024-05-31
1,115,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
250,823 GBP2024-05-31
250,968 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,116 GBP2024-05-31
1,961 GBP2023-05-31
Other Creditors
Current
937,011 GBP2024-05-31
942,340 GBP2023-05-31
Creditors
Current
938,127 GBP2024-05-31
944,301 GBP2023-05-31
Equity
Called up share capital
250,000 GBP2024-05-31
250,000 GBP2023-05-31