Average Number of Employees
02023-05-29 ~ 2024-05-28
02022-05-29 ~ 2023-05-28
Property, Plant & Equipment
62 GBP2024-05-28
83 GBP2023-05-28
Investment Property
3,387,240 GBP2024-05-28
3,330,000 GBP2023-05-28
Fixed Assets
3,387,302 GBP2024-05-28
3,330,083 GBP2023-05-28
Debtors
186,996 GBP2024-05-28
193,510 GBP2023-05-28
Cash at bank and in hand
1,303 GBP2024-05-28
3,934 GBP2023-05-28
Current Assets
188,299 GBP2024-05-28
197,444 GBP2023-05-28
Creditors
Current
24,100 GBP2024-05-28
17,376 GBP2023-05-28
Net Current Assets/Liabilities
164,199 GBP2024-05-28
180,068 GBP2023-05-28
Total Assets Less Current Liabilities
3,551,501 GBP2024-05-28
3,510,151 GBP2023-05-28
Net Assets/Liabilities
2,999,509 GBP2024-05-28
2,958,159 GBP2023-05-28
Equity
Called up share capital
100 GBP2024-05-28
100 GBP2023-05-28
Revaluation reserve
2,905,221 GBP2024-05-28
2,905,221 GBP2023-05-28
Retained earnings (accumulated losses)
94,188 GBP2024-05-28
52,838 GBP2023-05-28
Equity
2,999,509 GBP2024-05-28
2,958,159 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,973 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,911 GBP2024-05-28
49,890 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Plant and equipment
62 GBP2024-05-28
83 GBP2023-05-28
Investment Property - Fair Value Model
3,387,240 GBP2024-05-28
3,330,000 GBP2023-05-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,547 GBP2024-05-28
11,739 GBP2023-05-28
Other Debtors
Amounts falling due within one year, Current
176,449 GBP2024-05-28
181,771 GBP2023-05-28
Debtors
Amounts falling due within one year, Current
186,996 GBP2024-05-28
193,510 GBP2023-05-28
Other Taxation & Social Security Payable
Current
20,053 GBP2024-05-28
10,809 GBP2023-05-28
Other Creditors
Current
4,047 GBP2024-05-28
6,567 GBP2023-05-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
551,992 GBP2024-05-28
551,992 GBP2023-05-28
Profit/Loss
Retained earnings (accumulated losses)
62,675 GBP2023-05-29 ~ 2024-05-28
Profit/Loss
62,675 GBP2023-05-29 ~ 2024-05-28
Dividends Paid
Retained earnings (accumulated losses)
-21,325 GBP2023-05-29 ~ 2024-05-28
Dividends Paid
-21,325 GBP2023-05-29 ~ 2024-05-28