Property, Plant & Equipment
21,049 GBP2024-05-31
26,263 GBP2023-05-31
Investment Property
5,600,000 GBP2024-05-31
5,300,486 GBP2023-05-31
Fixed Assets
5,621,049 GBP2024-05-31
5,326,749 GBP2023-05-31
Debtors
3,697 GBP2024-05-31
1,647 GBP2023-05-31
Cash at bank and in hand
67,577 GBP2024-05-31
121,243 GBP2023-05-31
Current Assets
71,274 GBP2024-05-31
122,890 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-100,335 GBP2023-05-31
Net Current Assets/Liabilities
-37,841 GBP2024-05-31
22,555 GBP2023-05-31
Total Assets Less Current Liabilities
5,583,208 GBP2024-05-31
5,349,304 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,062,164 GBP2024-05-31
-3,165,775 GBP2023-05-31
Net Assets/Liabilities
2,467,256 GBP2024-05-31
2,198,049 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
2,238,202 GBP2024-05-31
2,238,202 GBP2023-05-31
2,238,202 GBP2022-05-31
Retained earnings (accumulated losses)
-111,257 GBP2024-05-31
-40,253 GBP2023-05-31
43,334 GBP2022-05-31
Equity
2,467,256 GBP2024-05-31
2,198,049 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
291,207 GBP2023-06-01 ~ 2024-05-31
-61,587 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
291,207 GBP2023-06-01 ~ 2024-05-31
-61,587 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-22,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
506 GBP2023-05-31
Motor vehicles
46,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,506 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2024-05-31
118 GBP2023-05-31
Motor vehicles
25,300 GBP2024-05-31
20,125 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,457 GBP2024-05-31
20,243 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,175 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2024-05-31
388 GBP2023-05-31
Motor vehicles
20,700 GBP2024-05-31
25,875 GBP2023-05-31
Investment Property - Fair Value Model
5,600,000 GBP2024-05-31
5,300,486 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-120,500 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current
2,050 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
1,647 GBP2024-05-31
1,647 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,697 GBP2024-05-31
Current, Amounts falling due within one year
1,647 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,296 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
98,185 GBP2024-05-31
96,303 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,634 GBP2024-05-31
4,032 GBP2023-05-31
Creditors
Current
109,115 GBP2024-05-31
100,335 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,062,164 GBP2024-05-31
3,165,775 GBP2023-05-31