Property, Plant & Equipment
141,251 GBP2025-05-31
146,960 GBP2024-05-31
Investment Property
72,480 GBP2025-05-31
72,480 GBP2024-05-31
Fixed Assets
213,731 GBP2025-05-31
219,440 GBP2024-05-31
Debtors
Current
72 GBP2024-05-31
Cash at bank and in hand
29,164 GBP2025-05-31
31,792 GBP2024-05-31
Current Assets
29,164 GBP2025-05-31
31,864 GBP2024-05-31
Net Current Assets/Liabilities
17,796 GBP2025-05-31
12,203 GBP2024-05-31
Total Assets Less Current Liabilities
231,527 GBP2025-05-31
231,643 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,543 GBP2025-05-31
-8,543 GBP2024-05-31
Net Assets/Liabilities
228,984 GBP2025-05-31
222,765 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
228,982 GBP2025-05-31
222,764 GBP2024-05-31
Equity
228,984 GBP2025-05-31
222,765 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,620 GBP2025-05-31
145,620 GBP2024-05-31
Tools/Equipment for furniture and fittings
9,725 GBP2025-05-31
9,725 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
155,345 GBP2025-05-31
155,345 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,725 GBP2025-05-31
8,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,094 GBP2025-05-31
8,385 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,369 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,709 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,369 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
141,251 GBP2025-05-31
145,620 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,340 GBP2024-05-31
Investment Property - Fair Value Model
72,480 GBP2025-05-31
72,480 GBP2024-05-31
Prepayments
72 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
72 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,543 GBP2025-05-31
8,543 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2025-05-31
1 shares2024-05-31
Bank Borrowings
Non-current
2,543 GBP2025-05-31
8,543 GBP2024-05-31
Current
6,000 GBP2025-05-31
6,000 GBP2024-05-31