Property, Plant & Equipment
87,496 GBP2023-08-31
61,951 GBP2022-05-31
Investment Property
289,274 GBP2023-08-31
289,274 GBP2022-05-31
Fixed Assets - Investments
100 GBP2023-08-31
100 GBP2022-05-31
Fixed Assets
376,870 GBP2023-08-31
351,325 GBP2022-05-31
Debtors
29,066 GBP2023-08-31
5,952 GBP2022-05-31
Cash at bank and in hand
12,733 GBP2023-08-31
11,717 GBP2022-05-31
Current Assets
41,799 GBP2023-08-31
17,669 GBP2022-05-31
Net Current Assets/Liabilities
-306,945 GBP2023-08-31
-287,977 GBP2022-05-31
Total Assets Less Current Liabilities
69,925 GBP2023-08-31
63,348 GBP2022-05-31
Net Assets/Liabilities
47,356 GBP2023-08-31
44,337 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
47,354 GBP2023-08-31
44,335 GBP2022-05-31
Equity
47,356 GBP2023-08-31
44,337 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-08-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
62,850 GBP2023-08-31
62,850 GBP2022-05-31
Intangible Assets - Gross Cost
62,850 GBP2023-08-31
62,850 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,850 GBP2023-08-31
62,850 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
62,850 GBP2023-08-31
62,850 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,808 GBP2023-08-31
35,318 GBP2022-05-31
Tools/Equipment for furniture and fittings
16,946 GBP2023-08-31
16,389 GBP2022-05-31
Motor vehicles
106,738 GBP2023-08-31
65,402 GBP2022-05-31
Other
87,142 GBP2023-08-31
84,906 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
247,634 GBP2023-08-31
202,015 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,907 GBP2023-08-31
26,707 GBP2022-05-31
Tools/Equipment for furniture and fittings
16,001 GBP2023-08-31
15,526 GBP2022-05-31
Motor vehicles
47,071 GBP2023-08-31
37,904 GBP2022-05-31
Other
69,159 GBP2023-08-31
59,927 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,138 GBP2023-08-31
140,064 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2022-06-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
475 GBP2022-06-01 ~ 2023-08-31
Motor vehicles
9,167 GBP2022-06-01 ~ 2023-08-31
Other
9,232 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,074 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
8,901 GBP2023-08-31
8,611 GBP2022-05-31
Tools/Equipment for furniture and fittings
945 GBP2023-08-31
863 GBP2022-05-31
Motor vehicles
59,667 GBP2023-08-31
27,498 GBP2022-05-31
Other
17,983 GBP2023-08-31
24,979 GBP2022-05-31
Investment Property - Fair Value Model
289,274 GBP2023-08-31
289,274 GBP2022-05-31
Investments in Subsidiaries
100 GBP2023-08-31
100 GBP2022-05-31
Cost valuation
100 GBP2022-05-31
Other Debtors
9,398 GBP2023-08-31
2,434 GBP2022-05-31
Prepayments
19,668 GBP2023-08-31
3,518 GBP2022-05-31
Debtors
Current
29,066 GBP2023-08-31
5,952 GBP2022-05-31
Trade Creditors/Trade Payables
-354 GBP2023-08-31
-146 GBP2022-05-31
Other Creditors
304,993 GBP2023-08-31
297,792 GBP2022-05-31
Accrued Liabilities
44,105 GBP2023-08-31
8,000 GBP2022-05-31