Property, Plant & Equipment
0 GBP2023-03-31
722,012 GBP2022-05-31
Fixed Assets - Investments
821,607 GBP2023-03-31
0 GBP2022-05-31
Fixed Assets
821,607 GBP2023-03-31
722,012 GBP2022-05-31
Debtors
0 GBP2023-03-31
33,640 GBP2022-05-31
Cash at bank and in hand
2,532 GBP2023-03-31
5,869 GBP2022-05-31
Current Assets
2,532 GBP2023-03-31
39,509 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-60,269 GBP2023-03-31
-18,348 GBP2022-05-31
Net Current Assets/Liabilities
-57,737 GBP2023-03-31
21,161 GBP2022-05-31
Total Assets Less Current Liabilities
763,870 GBP2023-03-31
743,173 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-17,963 GBP2022-05-31
Net Assets/Liabilities
763,870 GBP2023-03-31
725,210 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-05-31
2 GBP2021-05-31
Revaluation reserve
0 GBP2023-03-31
196,855 GBP2022-05-31
393,300 GBP2021-05-31
Retained earnings (accumulated losses)
763,868 GBP2023-03-31
528,353 GBP2022-05-31
447,866 GBP2021-05-31
Equity
763,870 GBP2023-03-31
725,210 GBP2022-05-31
841,168 GBP2021-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-196,855 GBP2022-06-01 ~ 2023-03-31
-196,445 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
257,182 GBP2022-06-01 ~ 2023-03-31
80,487 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
60,327 GBP2022-06-01 ~ 2023-03-31
-115,958 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-21,667 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
02022-06-01 ~ 2023-03-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
722,012 GBP2022-05-31
Other
5,532 GBP2023-03-31
5,532 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,532 GBP2023-03-31
727,544 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-722,012 GBP2022-06-01 ~ 2023-03-31
Other
0 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-722,012 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-05-31
Other
5,532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
722,012 GBP2022-05-31
Other
0 GBP2023-03-31
0 GBP2022-05-31
Other Investments Other Than Loans
821,607 GBP2023-03-31
0 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-03-31
Current
23,200 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
10,440 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
33,640 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
2,788 GBP2022-05-31
Amounts owed to group undertakings
Current
38,000 GBP2023-03-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
21,837 GBP2023-03-31
14,128 GBP2022-05-31
Other Creditors
Current
432 GBP2023-03-31
1,432 GBP2022-05-31
Creditors
Current
60,269 GBP2023-03-31
18,348 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
17,963 GBP2022-05-31