Property, Plant & Equipment
59,362 GBP2024-05-31
47,325 GBP2023-05-31
Investment Property
5,257,500 GBP2024-05-31
5,257,500 GBP2023-05-31
Fixed Assets
5,316,862 GBP2024-05-31
5,304,825 GBP2023-05-31
Debtors
38,188 GBP2024-05-31
55,918 GBP2023-05-31
Cash at bank and in hand
21,855 GBP2024-05-31
82,004 GBP2023-05-31
Current Assets
60,043 GBP2024-05-31
137,922 GBP2023-05-31
Net Current Assets/Liabilities
49,041 GBP2024-05-31
82,923 GBP2023-05-31
Total Assets Less Current Liabilities
5,365,903 GBP2024-05-31
5,387,748 GBP2023-05-31
Net Assets/Liabilities
3,360,271 GBP2024-05-31
3,387,748 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,107 GBP2024-05-31
45,952 GBP2023-05-31
Furniture and fittings
20,541 GBP2024-05-31
8,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,379 GBP2024-05-31
54,296 GBP2023-05-31
Motor vehicles
13,517 GBP2024-05-31
Computers
214 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,905 GBP2024-05-31
5,858 GBP2023-05-31
Furniture and fittings
4,542 GBP2024-05-31
1,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,017 GBP2024-05-31
6,971 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,047 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,534 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,429 GBP2023-06-01 ~ 2024-05-31
Computers
36 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,046 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,534 GBP2024-05-31
Computers
36 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
32,202 GBP2024-05-31
40,094 GBP2023-05-31
Motor vehicles
10,983 GBP2024-05-31
Furniture and fittings
15,999 GBP2024-05-31
7,231 GBP2023-05-31
Computers
178 GBP2024-05-31
Investment Property - Fair Value Model
5,257,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,188 GBP2024-05-31
55,918 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
825 GBP2024-05-31
550 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,506 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,273 GBP2024-05-31
4,096 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
4,398 GBP2024-05-31
50,353 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,632 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-06-01 ~ 2024-05-31
10,000 GBP2022-05-23 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-05-23 ~ 2023-05-31