Property, Plant & Equipment
64,781 GBP2025-05-31
64,920 GBP2024-05-31
Investment Property
559,942 GBP2025-05-31
559,942 GBP2024-05-31
Fixed Assets
624,723 GBP2025-05-31
624,862 GBP2024-05-31
Debtors
465 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
251,932 GBP2025-05-31
216,639 GBP2024-05-31
Current Assets
252,397 GBP2025-05-31
216,639 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-16,368 GBP2025-05-31
-31,858 GBP2024-05-31
Net Current Assets/Liabilities
236,029 GBP2025-05-31
184,781 GBP2024-05-31
Total Assets Less Current Liabilities
860,752 GBP2025-05-31
809,643 GBP2024-05-31
Net Assets/Liabilities
851,998 GBP2025-05-31
800,854 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Revaluation reserve
53,969 GBP2025-05-31
53,969 GBP2024-05-31
Retained earnings (accumulated losses)
797,629 GBP2025-05-31
746,485 GBP2024-05-31
Equity
851,998 GBP2025-05-31
800,854 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
64,363 GBP2024-05-31
Computers
1,033 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Computers
615 GBP2025-05-31
476 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2025-05-31
476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
64,363 GBP2025-05-31
64,363 GBP2024-05-31
Computers
418 GBP2025-05-31
557 GBP2024-05-31
Investment Property - Fair Value Model
559,942 GBP2024-05-31
Other Debtors
Amounts falling due within one year
465 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,096 GBP2025-05-31
30,101 GBP2024-05-31
Other Creditors
Current
2,272 GBP2025-05-31
1,757 GBP2024-05-31
Creditors
Current
16,368 GBP2025-05-31
31,858 GBP2024-05-31