Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,278,877 GBP2024-05-31
8,278,877 GBP2023-05-31
Debtors
48,085 GBP2024-05-31
33,359 GBP2023-05-31
Cash at bank and in hand
25,497 GBP2024-05-31
78,810 GBP2023-05-31
Current Assets
73,582 GBP2024-05-31
112,169 GBP2023-05-31
Creditors
Amounts falling due within one year
180,094 GBP2024-05-31
145,278 GBP2023-05-31
Net Current Assets/Liabilities
106,512 GBP2024-05-31
33,109 GBP2023-05-31
Total Assets Less Current Liabilities
8,172,365 GBP2024-05-31
8,245,768 GBP2023-05-31
Creditors
Amounts falling due after one year
4,316,985 GBP2024-05-31
4,724,633 GBP2023-05-31
Net Assets/Liabilities
3,855,380 GBP2024-05-31
3,521,135 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
3,854,380 GBP2024-05-31
3,520,135 GBP2023-05-31
Equity
3,855,380 GBP2024-05-31
3,521,135 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,278,877 GBP2024-05-31
Furniture and fittings
10,955 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,289,832 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,955 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,955 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
8,278,877 GBP2024-05-31
8,278,877 GBP2023-05-31
Trade Debtors/Trade Receivables
18,711 GBP2024-05-31
3,134 GBP2023-05-31
Prepayments/Accrued Income
29,374 GBP2024-05-31
30,225 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,478 GBP2024-05-31
44,575 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
111,415 GBP2024-05-31
81,019 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,201 GBP2024-05-31
19,651 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-05-31
500 shares2023-05-31