Property, Plant & Equipment
1,050,507 GBP2024-05-31
1,053,381 GBP2023-05-31
Fixed Assets - Investments
5,000,558 GBP2024-05-31
4,982,247 GBP2023-05-31
Debtors
Current
6,233 GBP2024-05-31
85 GBP2023-05-31
Cash at bank and in hand
145,543 GBP2024-05-31
228,354 GBP2023-05-31
Net Assets/Liabilities
6,195,020 GBP2024-05-31
6,244,171 GBP2023-05-31
Equity
Called up share capital
3,400,000 GBP2024-05-31
3,400,000 GBP2023-05-31
Revaluation reserve
2,520,654 GBP2024-05-31
2,520,654 GBP2023-05-31
Retained earnings (accumulated losses)
274,366 GBP2024-05-31
323,517 GBP2023-05-31
Equity
6,195,020 GBP2024-05-31
6,244,171 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,041,884 GBP2024-05-31
1,041,884 GBP2023-05-31
Furniture and fittings
13,722 GBP2024-05-31
13,722 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,055,606 GBP2024-05-31
1,055,606 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
5,099 GBP2024-05-31
2,225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,099 GBP2024-05-31
2,225 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,041,884 GBP2024-05-31
1,041,884 GBP2023-05-31
Furniture and fittings
8,623 GBP2024-05-31
11,497 GBP2023-05-31
Amounts invested in assets
5,000,558 GBP2024-05-31
4,982,247 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
58 GBP2023-05-31
Other Debtors
Current
6,217 GBP2024-05-31
27 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,645 GBP2024-05-31
8,610 GBP2023-05-31
Other Creditors
Current
4,176 GBP2024-05-31
4,535 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,400,000 shares2024-05-31
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
3,400,000 GBP2023-06-01 ~ 2024-05-31
3,400,000 GBP2022-06-01 ~ 2023-05-31