Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—5 |
31 May 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 1,193 | ||
Director
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Director
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Freehold |
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Investment Properties | |
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£ | |
Cost | |
As at 15 May 2023 |
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Additions | 3,020,938 |
As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 15 May 2023 |
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Investment Properties | |
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£ | |
At cost | 3,020,938 |
3,020,938 | |
Unlisted | |
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£ | |
Cost | |
As at 15 May 2023 |
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Additions |
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As at 31 May 2024 |
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Provision | |
As at 15 May 2023 |
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As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 15 May 2023 |
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31 May 2024 | |
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£ | |
Due within one year | |
Trade debtors |
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Prepayments and accrued income |
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Amounts owed by subsidiaries |
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31 May 2024 | |
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£ | |
Trade creditors |
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Corporation tax |
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VAT |
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Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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Amounts owed to parent undertaking |
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31 May 2024 | |
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£ | |
On equity shares: | |
Final dividend paid |
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