Property, Plant & Equipment
1,208,631 GBP2023-05-31
1,213,025 GBP2022-05-31
Investment Property
1,950,823 GBP2023-05-31
1,950,823 GBP2022-05-31
Fixed Assets
3,159,454 GBP2023-05-31
3,163,848 GBP2022-05-31
Debtors
1,539 GBP2023-05-31
2,159 GBP2022-05-31
Cash at bank and in hand
1,228,068 GBP2023-05-31
1,205,909 GBP2022-05-31
Current Assets
1,229,607 GBP2023-05-31
1,208,068 GBP2022-05-31
Net Current Assets/Liabilities
1,027,764 GBP2023-05-31
1,045,958 GBP2022-05-31
Net Assets/Liabilities
4,187,218 GBP2023-05-31
4,209,806 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
4,395 GBP2022-06-01 ~ 2023-05-31
5,859 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,195,447 GBP2023-05-31
1,195,447 GBP2022-05-31
Tools/Equipment for furniture and fittings
9,289 GBP2023-05-31
9,289 GBP2022-05-31
Other
59,909 GBP2023-05-31
59,909 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,264,645 GBP2023-05-31
1,264,645 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,615 GBP2023-05-31
4,391 GBP2022-05-31
Other
50,399 GBP2023-05-31
47,229 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,014 GBP2023-05-31
51,620 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,224 GBP2022-06-01 ~ 2023-05-31
Other
3,170 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,195,447 GBP2023-05-31
1,195,447 GBP2022-05-31
Tools/Equipment for furniture and fittings
3,674 GBP2023-05-31
4,898 GBP2022-05-31
Other
9,510 GBP2023-05-31
12,680 GBP2022-05-31
Investment Property - Fair Value Model
1,950,823 GBP2023-05-31
1,950,823 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
1,539 GBP2023-05-31
2,159 GBP2022-05-31
Trade Creditors/Trade Payables
8,784 GBP2023-05-31
5,276 GBP2022-05-31
Taxation/Social Security Payable
722 GBP2023-05-31
4,499 GBP2022-05-31
Accrued Liabilities
500 GBP2023-05-31
500 GBP2022-05-31
Other Creditors
191,837 GBP2023-05-31
151,835 GBP2022-05-31