Property, Plant & Equipment
14,777 GBP2021-05-31
Investment Property
790,438 GBP2021-05-31
Fixed Assets
805,215 GBP2021-05-31
Debtors
255,830 GBP2022-06-27
2,228 GBP2021-05-31
Cash at bank and in hand
399,818 GBP2022-06-27
24,412 GBP2021-05-31
Current Assets
655,648 GBP2022-06-27
26,640 GBP2021-05-31
Net Current Assets/Liabilities
490,963 GBP2022-06-27
-16,323 GBP2021-05-31
Total Assets Less Current Liabilities
490,963 GBP2022-06-27
788,892 GBP2021-05-31
Net Assets/Liabilities
490,963 GBP2022-06-27
486,256 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-06-27
100 GBP2021-05-31
Retained earnings (accumulated losses)
490,863 GBP2022-06-27
486,156 GBP2021-05-31
Equity
490,963 GBP2022-06-27
486,256 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,777 GBP2021-05-31
Furniture and fittings
1,265 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
30,042 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,777 GBP2021-06-01 ~ 2022-06-27
Furniture and fittings
-1,265 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment - Other Disposals
-30,042 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,190 GBP2021-05-31
Furniture and fittings
1,075 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,265 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,756 GBP2021-06-01 ~ 2022-06-27
Furniture and fittings
190 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,946 GBP2021-06-01 ~ 2022-06-27
Furniture and fittings
-1,265 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,211 GBP2021-06-01 ~ 2022-06-27
Property, Plant & Equipment
Plant and equipment
14,587 GBP2021-05-31
Furniture and fittings
190 GBP2021-05-31
Investment Property - Fair Value Model
790,438 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,082 GBP2022-06-27
2,228 GBP2021-05-31
Other Debtors
Amounts falling due after one year
197,748 GBP2022-06-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,997 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
148,989 GBP2022-06-27
3,178 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,021 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,914 GBP2021-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,000 GBP2022-06-27
Taxation/Social Security Payable
Amounts falling due within one year
2,191 GBP2022-06-27
12,348 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
1,505 GBP2022-06-27
1,505 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
263,330 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,246 GBP2021-05-31
Loans received from directors
Amounts falling due after one year
2,253 GBP2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,807 GBP2021-05-31
Deferred Tax Liabilities
2,807 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-06-27
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-06-27
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-06-27
100 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-06-27
22020-06-01 ~ 2021-05-31