Property, Plant & Equipment
6,642,585 GBP2024-05-30
6,797,692 GBP2023-05-30
Fixed Assets - Investments
100 GBP2024-05-30
100 GBP2023-05-30
Fixed Assets
6,642,685 GBP2024-05-30
6,797,792 GBP2023-05-30
Trade Debtors/Trade Receivables
87,678 GBP2024-05-30
108,803 GBP2023-05-30
Cash at bank and in hand
1,942 GBP2024-05-30
30,557 GBP2023-05-30
Current Assets
89,620 GBP2024-05-30
139,360 GBP2023-05-30
Net Current Assets/Liabilities
-1,294,792 GBP2024-05-30
Total Assets Less Current Liabilities
5,347,893 GBP2024-05-30
5,372,516 GBP2023-05-30
Net Assets/Liabilities
-2,004,114 GBP2024-05-30
-1,410,947 GBP2023-05-30
Equity
Called up share capital
200 GBP2024-05-30
200 GBP2023-05-30
Retained earnings (accumulated losses)
-2,004,314 GBP2024-05-30
-1,411,147 GBP2023-05-30
Equity
-2,004,114 GBP2024-05-30
-1,410,947 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
7,117,684 GBP2024-05-30
7,115,175 GBP2023-05-30
Computers
1,303 GBP2024-05-30
1,303 GBP2023-05-30
Furniture and fittings
89,167 GBP2024-05-30
89,167 GBP2023-05-30
Land and buildings
7,027,214 GBP2024-05-30
7,024,705 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,099 GBP2024-05-30
317,483 GBP2023-05-30
Computers
1,303 GBP2024-05-30
1,119 GBP2023-05-30
Furniture and fittings
52,299 GBP2024-05-30
35,411 GBP2023-05-30
Land and buildings
421,497 GBP2024-05-30
280,953 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,616 GBP2023-05-31 ~ 2024-05-30
Computers
184 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
16,888 GBP2023-05-31 ~ 2024-05-30
Land and buildings
140,544 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
6,605,717 GBP2024-05-30
6,743,752 GBP2023-05-30
Furniture and fittings
36,868 GBP2024-05-30
53,756 GBP2023-05-30
Computers
184 GBP2023-05-30
Other Investments Other Than Loans
Non-current
100 GBP2024-05-30
Amounts invested in assets
100 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,706 GBP2024-05-30
Other Debtors
Amounts falling due within one year
26,812 GBP2024-05-30
23,850 GBP2023-05-30
Debtors
Amounts falling due within one year
87,678 GBP2024-05-30
108,803 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,360 GBP2023-05-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,378,188 GBP2024-05-30
1,482,251 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
3,823 GBP2024-05-30
29,187 GBP2023-05-30
Other Creditors
Amounts falling due within one year
2,401 GBP2024-05-30
5,838 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30