Property, Plant & Equipment
218,670 GBP2024-05-29
224,268 GBP2023-05-29
Investment Property
1,190,942 GBP2024-05-29
1,190,942 GBP2023-05-29
Fixed Assets
1,409,612 GBP2024-05-29
1,415,210 GBP2023-05-29
Debtors
5,980 GBP2024-05-29
29,531 GBP2023-05-29
Cash at bank and in hand
92,884 GBP2024-05-29
48,253 GBP2023-05-29
Current Assets
98,864 GBP2024-05-29
77,784 GBP2023-05-29
Net Current Assets/Liabilities
-1,274,683 GBP2024-05-29
-547,558 GBP2023-05-29
Total Assets Less Current Liabilities
134,929 GBP2024-05-29
867,652 GBP2023-05-29
Creditors
Amounts falling due after one year
-715,020 GBP2023-05-29
Net Assets/Liabilities
134,929 GBP2024-05-29
152,632 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317,417 GBP2024-05-29
299,119 GBP2023-05-29
Computers
417 GBP2024-05-29
417 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
328,317 GBP2024-05-29
299,536 GBP2023-05-29
Motor vehicles
10,483 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,658 GBP2024-05-29
74,916 GBP2023-05-29
Computers
368 GBP2024-05-29
352 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,647 GBP2024-05-29
75,268 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,621 GBP2023-05-30 ~ 2024-05-29
Furniture and fittings
31,742 GBP2023-05-30 ~ 2024-05-29
Computers
16 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,379 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,621 GBP2024-05-29
Property, Plant & Equipment
Motor vehicles
7,862 GBP2024-05-29
Furniture and fittings
210,759 GBP2024-05-29
224,203 GBP2023-05-29
Computers
49 GBP2024-05-29
65 GBP2023-05-29
Investment Property - Fair Value Model
1,190,942 GBP2023-05-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,980 GBP2024-05-29
17,078 GBP2023-05-29
Other Debtors
Amounts falling due within one year
12,453 GBP2023-05-29
Debtors
Amounts falling due within one year
5,980 GBP2024-05-29
29,531 GBP2023-05-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
638,690 GBP2024-05-29
30,215 GBP2023-05-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
707,291 GBP2024-05-29
577,156 GBP2023-05-29
Loans received from directors
Amounts falling due within one year
24,816 GBP2024-05-29
15,971 GBP2023-05-29
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-05-29
Bank Borrowings
Amounts falling due after one year
715,020 GBP2023-05-29
Average Number of Employees
02023-05-30 ~ 2024-05-29
02022-05-30 ~ 2023-05-29