Property, Plant & Equipment
28,028 GBP2025-05-31
36,966 GBP2024-05-31
Investment Property
5,624,142 GBP2025-05-31
5,624,142 GBP2024-05-31
Fixed Assets - Investments
4,191,000 GBP2025-05-31
4,191,000 GBP2024-05-31
Fixed Assets
9,843,170 GBP2025-05-31
9,852,108 GBP2024-05-31
Debtors
28,293 GBP2025-05-31
8,315 GBP2024-05-31
Cash at bank and in hand
358,060 GBP2025-05-31
153,600 GBP2024-05-31
Current Assets
386,353 GBP2025-05-31
161,915 GBP2024-05-31
Net Current Assets/Liabilities
-9,032,814 GBP2025-05-31
-9,213,839 GBP2024-05-31
Total Assets Less Current Liabilities
810,356 GBP2025-05-31
638,269 GBP2024-05-31
Net Assets/Liabilities
810,356 GBP2025-05-31
638,269 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
810,351 GBP2025-05-31
638,264 GBP2024-05-31
Profit/Loss
172,087 GBP2024-06-01 ~ 2025-05-31
181,276 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
172,087 GBP2024-06-01 ~ 2025-05-31
181,276 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,474 GBP2024-06-01 ~ 2025-05-31
59,657 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
8,938 GBP2024-06-01 ~ 2025-05-31
11,786 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,742 GBP2025-05-31
3,742 GBP2024-05-31
Motor vehicles
54,525 GBP2025-05-31
54,525 GBP2024-05-31
Furniture and fittings
3,944 GBP2025-05-31
3,944 GBP2024-05-31
Computers
457 GBP2025-05-31
457 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,668 GBP2025-05-31
62,668 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,665 GBP2025-05-31
1,146 GBP2024-05-31
Motor vehicles
30,883 GBP2025-05-31
23,002 GBP2024-05-31
Furniture and fittings
1,635 GBP2025-05-31
1,227 GBP2024-05-31
Computers
457 GBP2025-05-31
327 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,640 GBP2025-05-31
25,702 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,881 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
408 GBP2024-06-01 ~ 2025-05-31
Computers
130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,938 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,077 GBP2025-05-31
2,596 GBP2024-05-31
Motor vehicles
23,642 GBP2025-05-31
31,523 GBP2024-05-31
Furniture and fittings
2,309 GBP2025-05-31
2,717 GBP2024-05-31
Computers
130 GBP2024-05-31
Investment Property - Fair Value Model
5,624,142 GBP2024-05-31
Investments in Subsidiaries
Cost valuation
4,191,000 GBP2025-05-31
4,191,000 GBP2024-05-31
Investments in Subsidiaries
4,191,000 GBP2025-05-31
4,191,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
17,000 GBP2025-05-31
371 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,575 GBP2025-05-31
7,657 GBP2024-05-31
Amounts owed to group undertakings
Current
240,265 GBP2025-05-31
240,265 GBP2024-05-31
Corporation Tax Payable
Current
121,446 GBP2025-05-31
76,269 GBP2024-05-31