Property, Plant & Equipment
5,127 GBP2021-05-31
6,409 GBP2020-05-31
Investment Property
595,777 GBP2021-05-31
595,777 GBP2020-05-31
Fixed Assets
600,904 GBP2021-05-31
602,186 GBP2020-05-31
Debtors
20,254 GBP2021-05-31
20,254 GBP2020-05-31
Cash at bank and in hand
21,446 GBP2021-05-31
32,064 GBP2020-05-31
Current Assets
41,700 GBP2021-05-31
52,318 GBP2020-05-31
Net Current Assets/Liabilities
-254,604 GBP2021-05-31
-249,357 GBP2020-05-31
Total Assets Less Current Liabilities
346,300 GBP2021-05-31
352,829 GBP2020-05-31
Creditors
Amounts falling due after one year
-180,205 GBP2021-05-31
-188,256 GBP2020-05-31
Net Assets/Liabilities
166,095 GBP2021-05-31
164,573 GBP2020-05-31
Equity
Capital redemption reserve
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
165,095 GBP2021-05-31
163,573 GBP2020-05-31
Equity
166,095 GBP2021-05-31
164,573 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,879 GBP2021-05-31
82,879 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,752 GBP2021-05-31
76,470 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,282 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
5,127 GBP2021-05-31
6,409 GBP2020-05-31
Investment Property - Fair Value Model
595,777 GBP2020-05-31
Other Debtors
Amounts falling due within one year
20,254 GBP2021-05-31
20,254 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,947 GBP2021-05-31
25,726 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-931 GBP2021-05-31
1,347 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,146 GBP2021-05-31
33,885 GBP2020-05-31
Other Creditors
Amounts falling due within one year
228,017 GBP2021-05-31
228,017 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
10,125 GBP2021-05-31
12,700 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
180,205 GBP2021-05-31
188,256 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31