Intangible Assets
4,334 GBP2024-05-31
8,667 GBP2023-05-31
Property, Plant & Equipment
1,037,057 GBP2024-05-31
1,043,521 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
1,041,392 GBP2024-05-31
1,052,189 GBP2023-05-31
Total Inventories
98 GBP2024-05-31
98 GBP2023-05-31
Debtors
Current
1,363 GBP2024-05-31
2,988 GBP2023-05-31
Cash at bank and in hand
971 GBP2024-05-31
3,132 GBP2023-05-31
Current Assets
2,432 GBP2024-05-31
6,218 GBP2023-05-31
Net Current Assets/Liabilities
-1,032,709 GBP2024-05-31
-1,042,255 GBP2023-05-31
Total Assets Less Current Liabilities
8,683 GBP2024-05-31
9,934 GBP2023-05-31
Net Assets/Liabilities
-3,663 GBP2024-05-31
-8,385 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Gross Cost
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,666 GBP2024-05-31
41,333 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
45,666 GBP2024-05-31
41,333 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
4,334 GBP2024-05-31
8,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
999,896 GBP2024-05-31
999,896 GBP2023-05-31
Furniture and fittings
23,991 GBP2024-05-31
23,991 GBP2023-05-31
Plant and equipment
30,151 GBP2024-05-31
30,151 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,991 GBP2024-05-31
23,557 GBP2023-05-31
Plant and equipment
23,309 GBP2024-05-31
17,279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,030 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
999,896 GBP2024-05-31
999,896 GBP2023-05-31
Plant and equipment
6,842 GBP2024-05-31
12,872 GBP2023-05-31
Furniture and fittings
434 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,084,357 GBP2024-05-31
1,084,357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,300 GBP2024-05-31
40,836 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,464 GBP2023-06-01 ~ 2024-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Cost valuation
1 GBP2023-05-31
Other types of inventories not specified separately
98 GBP2024-05-31
98 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,363 GBP2024-05-31
Amounts falling due within one year, Current
2,988 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,363 GBP2024-05-31
Amounts falling due within one year, Current
2,988 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,953 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
8,860 GBP2024-05-31
14,833 GBP2023-05-31
Current
5,953 GBP2024-05-31
5,933 GBP2023-05-31