Property, Plant & Equipment
853 GBP2021-05-31
948 GBP2020-05-31
Investment Property
407,687 GBP2021-05-31
407,687 GBP2020-05-31
Fixed Assets
408,540 GBP2021-05-31
408,635 GBP2020-05-31
Debtors
1,767 GBP2021-05-31
3,352 GBP2020-05-31
Cash at bank and in hand
8,283 GBP2021-05-31
22,969 GBP2020-05-31
Current Assets
10,050 GBP2021-05-31
26,321 GBP2020-05-31
Net Current Assets/Liabilities
-104,434 GBP2021-05-31
-91,450 GBP2020-05-31
Total Assets Less Current Liabilities
304,106 GBP2021-05-31
317,185 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-57,449 GBP2021-05-31
-70,627 GBP2020-05-31
Net Assets/Liabilities
246,495 GBP2021-05-31
246,378 GBP2020-05-31
Equity
Called up share capital
33,673 GBP2021-05-31
33,673 GBP2020-05-31
Share premium
5,836 GBP2021-05-31
5,836 GBP2020-05-31
Retained earnings (accumulated losses)
206,986 GBP2021-05-31
206,869 GBP2020-05-31
Equity
246,495 GBP2021-05-31
246,378 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,135 GBP2021-05-31
10,135 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
10,135 GBP2021-05-31
10,135 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,282 GBP2021-05-31
9,187 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,282 GBP2021-05-31
9,187 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
853 GBP2021-05-31
948 GBP2020-05-31
Investment Property - Fair Value Model
407,687 GBP2021-05-31
407,687 GBP2020-05-31
Trade Debtors/Trade Receivables
241 GBP2021-05-31
3,310 GBP2020-05-31
Other Debtors
1,526 GBP2021-05-31
42 GBP2020-05-31
Debtors
Current
1,767 GBP2021-05-31
3,352 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
110,633 GBP2021-05-31
110,276 GBP2020-05-31
Other Creditors
3,805 GBP2021-05-31
2,307 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
57,449 GBP2021-05-31
70,627 GBP2020-05-31
Bank Borrowings
Current
12,553 GBP2021-05-31
12,196 GBP2020-05-31
Other Remaining Borrowings
Current
98,080 GBP2021-05-31
98,080 GBP2020-05-31
Total Borrowings
Current
110,633 GBP2021-05-31
110,276 GBP2020-05-31
Bank Borrowings
Non-current
57,449 GBP2021-05-31
70,627 GBP2020-05-31