Average Number of Employees
02022-05-29 ~ 2023-05-28
12021-05-29 ~ 2022-05-28
Property, Plant & Equipment
83 GBP2023-05-28
111 GBP2022-05-28
Investment Property
3,330,000 GBP2023-05-28
3,330,000 GBP2022-05-28
Fixed Assets
3,330,083 GBP2023-05-28
3,330,111 GBP2022-05-28
Debtors
193,510 GBP2023-05-28
124,320 GBP2022-05-28
Cash at bank and in hand
3,934 GBP2023-05-28
67,592 GBP2022-05-28
Current Assets
197,444 GBP2023-05-28
191,912 GBP2022-05-28
Creditors
Current
17,376 GBP2023-05-28
14,738 GBP2022-05-28
Net Current Assets/Liabilities
180,068 GBP2023-05-28
177,174 GBP2022-05-28
Total Assets Less Current Liabilities
3,510,151 GBP2023-05-28
3,507,285 GBP2022-05-28
Net Assets/Liabilities
2,958,159 GBP2023-05-28
2,955,293 GBP2022-05-28
Equity
2,958,159 GBP2023-05-28
2,955,293 GBP2022-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,973 GBP2022-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,890 GBP2023-05-28
49,862 GBP2022-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment
Plant and equipment
83 GBP2023-05-28
111 GBP2022-05-28
Investment Property - Fair Value Model
3,330,000 GBP2022-05-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,739 GBP2023-05-28
6,861 GBP2022-05-28
Other Debtors
Current, Amounts falling due within one year
181,771 GBP2023-05-28
117,459 GBP2022-05-28
Debtors
Current, Amounts falling due within one year
193,510 GBP2023-05-28
124,320 GBP2022-05-28
Trade Creditors/Trade Payables
Current
1 GBP2022-05-28
Other Taxation & Social Security Payable
Current
10,809 GBP2023-05-28
8,170 GBP2022-05-28
Other Creditors
Current
6,567 GBP2023-05-28
6,567 GBP2022-05-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
551,992 GBP2023-05-28
551,992 GBP2022-05-28
Equity
Retained earnings (accumulated losses)
52,838 GBP2023-05-28
49,972 GBP2022-05-28
Revaluation reserve
2,905,221 GBP2023-05-28
2,905,221 GBP2022-05-28
Profit/Loss
Retained earnings (accumulated losses)
44,166 GBP2022-05-29 ~ 2023-05-28
Profit/Loss
44,166 GBP2022-05-29 ~ 2023-05-28
Dividends Paid
Retained earnings (accumulated losses)
-41,300 GBP2022-05-29 ~ 2023-05-28
Dividends Paid
-41,300 GBP2022-05-29 ~ 2023-05-28