Intangible Assets
0 GBP2022-11-30
288,961 GBP2021-05-31
Property, Plant & Equipment
0 GBP2022-11-30
1,489,668 GBP2021-05-31
Total Inventories
0 GBP2022-11-30
11,595 GBP2021-05-31
Debtors
Current
312,662 GBP2022-11-30
41,238 GBP2021-05-31
Cash at bank and in hand
0 GBP2022-11-30
302,153 GBP2021-05-31
Creditors
Non-current
0 GBP2022-11-30
-1,773,462 GBP2021-05-31
Net Assets/Liabilities
262,874 GBP2022-11-30
74,793 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
262,774 GBP2022-11-30
74,693 GBP2021-05-31
Equity
262,874 GBP2022-11-30
74,793 GBP2021-05-31
Average Number of Employees
192021-06-01 ~ 2022-11-30
102020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-11-30
845,733 GBP2021-05-31
Intangible Assets - Gross Cost
0 GBP2022-11-30
845,733 GBP2021-05-31
Intangible assets - Disposals
-845,733 GBP2021-06-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-11-30
556,772 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
556,772 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63,430 GBP2021-06-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
63,430 GBP2021-06-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-620,202 GBP2021-06-01 ~ 2022-11-30
Intangible Assets
Goodwill
0 GBP2022-11-30
288,961 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-11-30
1,595,796 GBP2021-05-31
Other
0 GBP2022-11-30
179,786 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
1,775,582 GBP2021-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,595,796 GBP2021-06-01 ~ 2022-11-30
Other
-179,786 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-1,775,582 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
166,512 GBP2021-05-31
Other
0 GBP2022-11-30
119,402 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
285,914 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,970 GBP2021-06-01 ~ 2022-11-30
Other
9,155 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,125 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-185,482 GBP2021-06-01 ~ 2022-11-30
Other
-128,557 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-314,039 GBP2021-06-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
1,429,284 GBP2021-05-31
Other
0 GBP2022-11-30
60,384 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-11-30
38,410 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-11-30
1,685 GBP2021-05-31
Other Debtors
Current
1,754 GBP2022-11-30
1,143 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-11-30
40,509 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2022-11-30
18,232 GBP2021-05-31
Corporation Tax Payable
Current
49,788 GBP2022-11-30
0 GBP2021-05-31
Other Creditors
Current
0 GBP2022-11-30
193,557 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-11-30
243,462 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-11-30
1,530,000 GBP2021-05-31