Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,490 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
303,490 GBP2023-05-31
303,490 GBP2022-05-31
Other Investments Other Than Loans
Non-current
1,760,002 GBP2023-05-31
1,760,002 GBP2022-05-31
Property, Plant & Equipment
303,490 GBP2023-05-31
303,490 GBP2022-05-31
Fixed Assets - Investments
1,760,002 GBP2023-05-31
1,760,002 GBP2022-05-31
Fixed Assets
2,063,492 GBP2023-05-31
2,063,492 GBP2022-05-31
Debtors
43,150 GBP2023-05-31
89,339 GBP2022-05-31
Cash at bank and in hand
1,756 GBP2023-05-31
4,410 GBP2022-05-31
Current Assets
44,906 GBP2023-05-31
93,749 GBP2022-05-31
Creditors
Amounts falling due within one year
1,144,047 GBP2023-05-31
1,197,773 GBP2022-05-31
Net Current Assets/Liabilities
1,099,141 GBP2023-05-31
1,104,024 GBP2022-05-31
Total Assets Less Current Liabilities
964,351 GBP2023-05-31
959,468 GBP2022-05-31
Creditors
Amounts falling due after one year
219,695 GBP2023-05-31
219,267 GBP2022-05-31
Net Assets/Liabilities
744,656 GBP2023-05-31
740,201 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
622,634 GBP2023-05-31
622,634 GBP2022-05-31
Retained earnings (accumulated losses)
122,021 GBP2023-05-31
117,566 GBP2022-05-31
Equity
744,656 GBP2023-05-31
740,201 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
303,490 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1,760,002 GBP2023-05-31
Non-current
1,760,002 GBP2023-05-31
1,760,002 GBP2022-05-31
Amounts owed by group undertakings and participating interests
43,090 GBP2023-05-31
89,339 GBP2022-05-31
Other Debtors
60 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,131,113 GBP2023-05-31
1,191,113 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,576 GBP2023-05-31
531 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,358 GBP2023-05-31
6,129 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
219,695 GBP2023-05-31
219,267 GBP2022-05-31