Property, Plant & Equipment
9,170 GBP2025-05-31
11,400 GBP2024-05-31
Investment Property
473,329 GBP2025-05-31
473,329 GBP2024-05-31
Fixed Assets
482,499 GBP2025-05-31
484,729 GBP2024-05-31
Debtors
82,011 GBP2025-05-31
75,541 GBP2024-05-31
Cash at bank and in hand
36,504 GBP2025-05-31
47,649 GBP2024-05-31
Current Assets
118,515 GBP2025-05-31
123,190 GBP2024-05-31
Net Current Assets/Liabilities
114,516 GBP2025-05-31
119,837 GBP2024-05-31
Total Assets Less Current Liabilities
597,015 GBP2025-05-31
604,566 GBP2024-05-31
Net Assets/Liabilities
4,693 GBP2025-05-31
-66,461 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,899 GBP2025-05-31
11,899 GBP2024-05-31
Furniture and fittings
5,199 GBP2025-05-31
5,199 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,098 GBP2025-05-31
17,098 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,570 GBP2025-05-31
2,380 GBP2024-05-31
Furniture and fittings
4,358 GBP2025-05-31
3,318 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,928 GBP2025-05-31
5,698 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,190 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,040 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
8,329 GBP2025-05-31
9,519 GBP2024-05-31
Furniture and fittings
841 GBP2025-05-31
1,881 GBP2024-05-31
Investment Property - Fair Value Model
473,329 GBP2024-05-31
Other Debtors
Amounts falling due within one year
62,393 GBP2025-05-31
55,923 GBP2024-05-31
Amounts falling due after one year
19,618 GBP2025-05-31
19,618 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,219 GBP2025-05-31
2,573 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
780 GBP2025-05-31
780 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
363,141 GBP2025-05-31
371,846 GBP2024-05-31
Other Creditors
Amounts falling due after one year
229,181 GBP2025-05-31
299,181 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31