Property, Plant & Equipment
64,920 GBP2024-05-31
65,106 GBP2023-05-31
Investment Property
559,942 GBP2024-05-31
559,942 GBP2023-05-31
Fixed Assets
624,862 GBP2024-05-31
625,048 GBP2023-05-31
Debtors
0 GBP2024-05-31
443 GBP2023-05-31
Cash at bank and in hand
216,639 GBP2024-05-31
132,465 GBP2023-05-31
Current Assets
216,639 GBP2024-05-31
132,908 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-31,858 GBP2024-05-31
-32,057 GBP2023-05-31
Net Current Assets/Liabilities
184,781 GBP2024-05-31
100,851 GBP2023-05-31
Total Assets Less Current Liabilities
809,643 GBP2024-05-31
725,899 GBP2023-05-31
Net Assets/Liabilities
800,854 GBP2024-05-31
717,215 GBP2023-05-31
Equity
Called up share capital
400 GBP2024-05-31
400 GBP2023-05-31
Revaluation reserve
53,969 GBP2024-05-31
53,969 GBP2023-05-31
Retained earnings (accumulated losses)
746,485 GBP2024-05-31
662,846 GBP2023-05-31
Equity
800,854 GBP2024-05-31
717,215 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
64,363 GBP2023-05-31
Computers
1,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,396 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Computers
476 GBP2024-05-31
290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476 GBP2024-05-31
290 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Computers
186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
64,363 GBP2024-05-31
64,363 GBP2023-05-31
Computers
557 GBP2024-05-31
743 GBP2023-05-31
Investment Property - Fair Value Model
559,942 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
443 GBP2023-05-31
Other Taxation & Social Security Payable
Current
30,101 GBP2024-05-31
14,307 GBP2023-05-31
Other Creditors
Current
1,757 GBP2024-05-31
17,750 GBP2023-05-31
Creditors
Current
31,858 GBP2024-05-31
32,057 GBP2023-05-31