Intangible Assets
39,600 GBP2023-05-31
42,900 GBP2022-05-31
Property, Plant & Equipment
7,885,937 GBP2023-05-31
7,872,769 GBP2022-05-31
Fixed Assets
7,925,537 GBP2023-05-31
7,915,669 GBP2022-05-31
Debtors
1,318,013 GBP2023-05-31
1,334,323 GBP2022-05-31
Cash at bank and in hand
1,700 GBP2022-05-31
Current Assets
1,318,013 GBP2023-05-31
1,336,023 GBP2022-05-31
Net Current Assets/Liabilities
-304,074 GBP2023-05-31
-827,777 GBP2022-05-31
Total Assets Less Current Liabilities
7,621,463 GBP2023-05-31
7,087,892 GBP2022-05-31
Net Assets/Liabilities
1,841,851 GBP2023-05-31
1,289,692 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
1,841,850 GBP2023-05-31
1,289,691 GBP2022-05-31
Equity
1,841,851 GBP2023-05-31
1,289,692 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
315,175 GBP2023-05-31
315,175 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,575 GBP2023-05-31
272,275 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
39,600 GBP2023-05-31
42,900 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,883,947 GBP2023-05-31
7,872,769 GBP2022-05-31
Plant and equipment
185,654 GBP2023-05-31
183,664 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,069,601 GBP2023-05-31
8,056,433 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
11,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,178 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,664 GBP2023-05-31
183,664 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,664 GBP2023-05-31
183,664 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
7,883,947 GBP2023-05-31
7,872,769 GBP2022-05-31
Plant and equipment
1,990 GBP2023-05-31
Trade Debtors/Trade Receivables
93,325 GBP2023-05-31
107,026 GBP2022-05-31
Amounts owed by group undertakings and participating interests
647,420 GBP2023-05-31
647,420 GBP2022-05-31
Other Debtors
146,750 GBP2023-05-31
149,359 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,802 GBP2023-05-31
-25,521 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,468,665 GBP2023-05-31
1,985,503 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,620 GBP2023-05-31
84,762 GBP2022-05-31
Other Creditors
Amounts falling due within one year
147,000 GBP2023-05-31
119,056 GBP2022-05-31
Amounts falling due after one year
197,942 GBP2023-05-31
216,530 GBP2022-05-31