Intangible Assets
36,300 GBP2024-05-31
39,600 GBP2023-05-31
Property, Plant & Equipment
7,887,589 GBP2024-05-31
7,885,937 GBP2023-05-31
Fixed Assets
7,923,889 GBP2024-05-31
7,925,537 GBP2023-05-31
Debtors
1,278,604 GBP2024-05-31
1,318,013 GBP2023-05-31
Cash at bank and in hand
375 GBP2024-05-31
Current Assets
1,278,979 GBP2024-05-31
1,318,013 GBP2023-05-31
Net Current Assets/Liabilities
172,057 GBP2024-05-31
-304,074 GBP2023-05-31
Total Assets Less Current Liabilities
8,095,946 GBP2024-05-31
7,621,463 GBP2023-05-31
Net Assets/Liabilities
2,347,887 GBP2024-05-31
1,841,851 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,347,886 GBP2024-05-31
1,841,850 GBP2023-05-31
Equity
2,347,887 GBP2024-05-31
1,841,851 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
315,175 GBP2024-05-31
315,175 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
278,875 GBP2024-05-31
275,575 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
36,300 GBP2024-05-31
39,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,885,997 GBP2024-05-31
7,883,947 GBP2023-05-31
Plant and equipment
185,654 GBP2024-05-31
185,654 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,071,651 GBP2024-05-31
8,069,601 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,062 GBP2024-05-31
183,664 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,062 GBP2024-05-31
183,664 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,885,997 GBP2024-05-31
7,883,947 GBP2023-05-31
Plant and equipment
1,592 GBP2024-05-31
1,990 GBP2023-05-31
Trade Debtors/Trade Receivables
54,291 GBP2024-05-31
93,325 GBP2023-05-31
Amounts owed by group undertakings and participating interests
647,420 GBP2024-05-31
647,420 GBP2023-05-31
Other Debtors
146,375 GBP2024-05-31
146,750 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,696 GBP2024-05-31
4,802 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,005,253 GBP2024-05-31
1,468,665 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
371 GBP2024-05-31
1,620 GBP2023-05-31
Other Creditors
Amounts falling due within one year
110,994 GBP2024-05-31
147,000 GBP2023-05-31
Amounts falling due after one year
166,389 GBP2024-05-31
197,942 GBP2023-05-31