Property, Plant & Equipment
2,906,823 GBP2023-05-31
3,091,823 GBP2022-05-31
Debtors
264,186 GBP2023-05-31
251,127 GBP2022-05-31
Net Current Assets/Liabilities
-207,274 GBP2023-05-31
-375,106 GBP2022-05-31
Total Assets Less Current Liabilities
2,699,549 GBP2023-05-31
2,716,717 GBP2022-05-31
Creditors
Amounts falling due after one year
-976,402 GBP2023-05-31
-976,402 GBP2022-05-31
Net Assets/Liabilities
1,578,500 GBP2023-05-31
1,593,718 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,578,498 GBP2023-05-31
1,593,716 GBP2022-05-31
Equity
1,578,500 GBP2023-05-31
1,593,718 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,906,823 GBP2023-05-31
3,091,823 GBP2022-05-31
Plant and equipment
9,827 GBP2023-05-31
9,827 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,916,650 GBP2023-05-31
3,101,650 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-185,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-185,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,827 GBP2023-05-31
9,827 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,827 GBP2023-05-31
9,827 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
2,906,823 GBP2023-05-31
3,091,823 GBP2022-05-31
Trade Debtors/Trade Receivables
-13,059 GBP2022-05-31
Amounts owed by group undertakings and participating interests
264,186 GBP2023-05-31
264,186 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,346 GBP2023-05-31
-10,902 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
452,160 GBP2023-05-31
635,684 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,953 GBP2023-05-31
1,451 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1 GBP2023-05-31