Property, Plant & Equipment
2,241,694 GBP2024-05-31
1,860,857 GBP2023-05-31
Fixed Assets - Investments
200 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
2,241,894 GBP2024-05-31
1,860,957 GBP2023-05-31
Debtors
44,127 GBP2024-05-31
194,141 GBP2023-05-31
Cash at bank and in hand
587,193 GBP2024-05-31
80,346 GBP2023-05-31
Current Assets
631,320 GBP2024-05-31
274,487 GBP2023-05-31
Net Current Assets/Liabilities
-12,193 GBP2024-05-31
-548,957 GBP2023-05-31
Total Assets Less Current Liabilities
2,229,701 GBP2024-05-31
1,312,000 GBP2023-05-31
Net Assets/Liabilities
1,495,327 GBP2024-05-31
565,173 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
231,883 GBP2024-05-31
153,399 GBP2023-05-31
Retained earnings (accumulated losses)
1,263,244 GBP2024-05-31
411,574 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,253,677 GBP2023-05-31
Investment property
1,082,001 GBP2024-05-31
691,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,350,893 GBP2024-05-31
1,944,678 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
104,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,268,892 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,199 GBP2024-05-31
83,821 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
109,199 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,159,693 GBP2024-05-31
Investment property
1,082,001 GBP2024-05-31
691,001 GBP2023-05-31
Owned/Freehold, Land and buildings
1,169,856 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
200 GBP2024-05-31
100 GBP2023-05-31
Investments in Subsidiaries
200 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
43,022 GBP2024-05-31
43,022 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,813 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,754 GBP2024-05-31
8,776 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
657,080 GBP2024-05-31
695,694 GBP2023-05-31