Property, Plant & Equipment
8,377 GBP2022-05-31
9,324 GBP2021-05-31
Investment Property
5,680,000 GBP2022-05-31
2,843,840 GBP2021-05-31
Fixed Assets - Investments
19,791 GBP2022-05-31
18,791 GBP2021-05-31
Fixed Assets
5,708,168 GBP2022-05-31
2,871,955 GBP2021-05-31
Debtors
14,245 GBP2022-05-31
3,635 GBP2021-05-31
Cash at bank and in hand
25,092 GBP2022-05-31
18,360 GBP2021-05-31
Current Assets
39,337 GBP2022-05-31
21,995 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-87,259 GBP2022-05-31
Net Current Assets/Liabilities
-47,922 GBP2022-05-31
-19,243 GBP2021-05-31
Total Assets Less Current Liabilities
5,660,246 GBP2022-05-31
2,852,712 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-4,559,236 GBP2022-05-31
Net Assets/Liabilities
960,661 GBP2022-05-31
226,480 GBP2021-05-31
Equity
Called up share capital
1,110 GBP2022-05-31
110 GBP2021-05-31
Revaluation reserve
479,675 GBP2022-05-31
0 GBP2021-05-31
0 GBP2020-05-31
Retained earnings (accumulated losses)
479,876 GBP2022-05-31
226,370 GBP2021-05-31
Equity
960,661 GBP2022-05-31
226,480 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
19,434 GBP2022-05-31
17,580 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,057 GBP2022-05-31
8,256 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,801 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
8,377 GBP2022-05-31
9,324 GBP2021-05-31
Investment Property - Fair Value Model
5,680,000 GBP2022-05-31
2,843,840 GBP2021-05-31
Other Investments Other Than Loans
19,791 GBP2022-05-31
18,791 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
685 GBP2022-05-31
749 GBP2021-05-31
Other Debtors
Amounts falling due within one year
13,560 GBP2022-05-31
2,886 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
14,245 GBP2022-05-31
Amounts falling due within one year, Current
3,635 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
40,076 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,500 GBP2022-05-31
4,750 GBP2021-05-31
Corporation Tax Payable
Current
15,906 GBP2022-05-31
14,803 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2,534 GBP2022-05-31
1,966 GBP2021-05-31
Other Creditors
Current
26,243 GBP2022-05-31
19,719 GBP2021-05-31
Creditors
Current
87,259 GBP2022-05-31
41,238 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
2,560,484 GBP2022-05-31
1,313,482 GBP2021-05-31
Other Creditors
Non-current
1,998,752 GBP2022-05-31
1,312,750 GBP2021-05-31
Creditors
Non-current
4,559,236 GBP2022-05-31
2,626,232 GBP2021-05-31