Property, Plant & Equipment
607,516 GBP2023-05-31
572,270 GBP2022-05-31
Fixed Assets - Investments
574,292 GBP2023-05-31
567,292 GBP2022-05-31
Fixed Assets
1,181,808 GBP2023-05-31
1,139,562 GBP2022-05-31
Debtors
Amounts falling due within one year
182,664 GBP2023-05-31
171,023 GBP2022-05-31
Cash at bank and in hand
35,426 GBP2023-05-31
92,266 GBP2022-05-31
Current Assets
218,090 GBP2023-05-31
263,289 GBP2022-05-31
Net Current Assets/Liabilities
218,090 GBP2023-05-31
263,289 GBP2022-05-31
Total Assets Less Current Liabilities
1,399,898 GBP2023-05-31
1,402,851 GBP2022-05-31
Creditors
Amounts falling due after one year
-386,760 GBP2023-05-31
-386,760 GBP2022-05-31
Net Assets/Liabilities
1,013,138 GBP2023-05-31
1,016,091 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Share premium
175,085 GBP2023-05-31
175,085 GBP2022-05-31
Retained earnings (accumulated losses)
828,053 GBP2023-05-31
831,006 GBP2022-05-31
Equity
1,013,138 GBP2023-05-31
1,016,091 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
607,516 GBP2023-05-31
570,516 GBP2022-05-31
Furniture and fittings
5,262 GBP2023-05-31
5,262 GBP2022-05-31
Computers
7,891 GBP2023-05-31
7,891 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
620,669 GBP2023-05-31
583,669 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,262 GBP2023-05-31
4,560 GBP2022-05-31
Computers
7,891 GBP2023-05-31
6,839 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,153 GBP2023-05-31
11,399 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
702 GBP2022-06-01 ~ 2023-05-31
Computers
1,052 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
607,516 GBP2023-05-31
570,516 GBP2022-05-31
Furniture and fittings
702 GBP2022-05-31
Computers
1,052 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
567,292 GBP2022-05-31
Additions to investments, Non-current
7,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
574,292 GBP2023-05-31
Amounts invested in assets
Non-current
574,292 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-06-01 ~ 2023-05-31