Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Turnover/Revenue
22,882 GBP2023-06-01 ~ 2024-05-31
24,645 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-28,124 GBP2023-06-01 ~ 2024-05-31
25,983 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
51,006 GBP2023-06-01 ~ 2024-05-31
1,162 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,993 GBP2023-06-01 ~ 2024-05-31
1,028 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
53,999 GBP2023-06-01 ~ 2024-05-31
2,190 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
567 GBP2023-06-01 ~ 2024-05-31
559 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
53,432 GBP2023-06-01 ~ 2024-05-31
1,631 GBP2022-06-01 ~ 2023-05-31
Investment Property
490,500 GBP2024-05-31
657,000 GBP2023-05-31
Fixed Assets
490,500 GBP2024-05-31
657,000 GBP2023-05-31
Debtors
63,572 GBP2024-05-31
63,212 GBP2023-05-31
Cash at bank and in hand
71,661 GBP2024-05-31
28,443 GBP2023-05-31
Current Assets
135,233 GBP2024-05-31
91,655 GBP2023-05-31
Creditors
Current
753 GBP2024-05-31
65,517 GBP2023-05-31
Net Current Assets/Liabilities
134,480 GBP2024-05-31
26,138 GBP2023-05-31
Total Assets Less Current Liabilities
624,980 GBP2024-05-31
683,138 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Revaluation reserve
244,323 GBP2024-05-31
333,913 GBP2023-05-31
Retained earnings (accumulated losses)
375,657 GBP2024-05-31
344,225 GBP2023-05-31
Equity
624,980 GBP2024-05-31
683,138 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,082 GBP2023-05-31
Investment Property - Fair Value Model
490,500 GBP2024-05-31
657,000 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-166,500 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current, Amounts falling due within one year
63,572 GBP2024-05-31
63,212 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-649 GBP2024-05-31
6,955 GBP2023-05-31
Other Taxation & Social Security Payable
Current
567 GBP2024-05-31
559 GBP2023-05-31
Other Creditors
Current
835 GBP2024-05-31
58,003 GBP2023-05-31