Property, Plant & Equipment
1,053,381 GBP2023-05-31
1,046,922 GBP2022-05-31
Fixed Assets - Investments
4,982,247 GBP2023-05-31
4,920,203 GBP2022-05-31
Debtors
Current
85 GBP2023-05-31
2,082 GBP2022-05-31
Cash at bank and in hand
228,354 GBP2023-05-31
276,805 GBP2022-05-31
Net Assets/Liabilities
6,244,171 GBP2023-05-31
6,225,384 GBP2022-05-31
Equity
Called up share capital
3,400,000 GBP2023-05-31
3,400,000 GBP2022-05-31
Revaluation reserve
2,520,654 GBP2023-05-31
2,520,654 GBP2022-05-31
Retained earnings (accumulated losses)
323,517 GBP2023-05-31
304,730 GBP2022-05-31
Equity
6,244,171 GBP2023-05-31
6,225,384 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,041,884 GBP2023-05-31
1,041,884 GBP2022-05-31
Other
13,722 GBP2023-05-31
5,145 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,055,606 GBP2023-05-31
1,047,029 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
2,225 GBP2023-05-31
107 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,225 GBP2023-05-31
107 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
2,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,041,884 GBP2023-05-31
1,041,884 GBP2022-05-31
Other
11,497 GBP2023-05-31
5,038 GBP2022-05-31
Amounts invested in assets
4,982,247 GBP2023-05-31
4,920,203 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
2,082 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
58 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
27 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,610 GBP2023-05-31
4,515 GBP2022-05-31
Other Creditors
Current
4,535 GBP2023-05-31
3,676 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,400,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
3,400,000 GBP2022-06-01 ~ 2023-05-31
3,400,000 GBP2021-06-01 ~ 2022-05-31