Property, Plant & Equipment
2,939,843 GBP2024-05-31
2,711,186 GBP2023-05-31
Fixed Assets - Investments
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Fixed Assets
3,089,843 GBP2024-05-31
2,861,186 GBP2023-05-31
Trade Debtors/Trade Receivables
97,221 GBP2024-05-31
97,000 GBP2023-05-31
Cash at bank and in hand
412,630 GBP2024-05-31
645,881 GBP2023-05-31
Current Assets
509,851 GBP2024-05-31
742,881 GBP2023-05-31
Net Current Assets/Liabilities
-1,282,634 GBP2024-05-31
Total Assets Less Current Liabilities
1,807,209 GBP2024-05-31
1,761,627 GBP2023-05-31
Net Assets/Liabilities
1,631,089 GBP2024-05-31
1,575,537 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,631,087 GBP2024-05-31
1,575,535 GBP2023-05-31
Equity
1,631,089 GBP2024-05-31
1,575,537 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,970,510 GBP2024-05-31
2,741,210 GBP2023-05-31
Furniture and fittings
500 GBP2024-05-31
500 GBP2023-05-31
Plant and equipment
31,454 GBP2024-05-31
31,454 GBP2023-05-31
Land and buildings
2,938,556 GBP2024-05-31
2,709,256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,667 GBP2024-05-31
30,024 GBP2023-05-31
Furniture and fittings
500 GBP2024-05-31
500 GBP2023-05-31
Plant and equipment
30,167 GBP2024-05-31
29,524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
643 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,938,556 GBP2024-05-31
2,709,256 GBP2023-05-31
Plant and equipment
1,287 GBP2024-05-31
1,930 GBP2023-05-31
Other Investments Other Than Loans
Non-current
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Amounts invested in assets
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year
90,021 GBP2024-05-31
97,000 GBP2023-05-31
Debtors
Amounts falling due within one year
97,221 GBP2024-05-31
97,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,100 GBP2024-05-31
9,298 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,268 GBP2024-05-31
78,471 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,753,117 GBP2024-05-31
1,744,671 GBP2023-05-31
Amounts falling due after one year
164,523 GBP2024-05-31
164,523 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31