Property, Plant & Equipment
2,926,126 GBP2024-05-31
1,684,122 GBP2023-05-31
Investment Property
1,566,393 GBP2024-05-31
1,484,349 GBP2023-05-31
Fixed Assets
4,492,519 GBP2024-05-31
3,168,471 GBP2023-05-31
Total Inventories
365,678 GBP2024-05-31
202,638 GBP2023-05-31
Debtors
178,086 GBP2024-05-31
41,918 GBP2023-05-31
Cash at bank and in hand
169,000 GBP2024-05-31
1,247,596 GBP2023-05-31
Current Assets
712,764 GBP2024-05-31
1,492,152 GBP2023-05-31
Creditors
Current
676,451 GBP2024-05-31
1,671,670 GBP2023-05-31
Net Current Assets/Liabilities
36,313 GBP2024-05-31
-179,518 GBP2023-05-31
Total Assets Less Current Liabilities
4,528,832 GBP2024-05-31
2,988,953 GBP2023-05-31
Net Assets/Liabilities
4,503,679 GBP2024-05-31
2,987,007 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,503,579 GBP2024-05-31
2,986,907 GBP2023-05-31
Equity
4,503,679 GBP2024-05-31
2,987,007 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,864,856 GBP2024-05-31
1,668,226 GBP2023-05-31
Plant and equipment
119,971 GBP2024-05-31
17,312 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,984,827 GBP2024-05-31
1,685,538 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,308 GBP2024-05-31
1,416 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,701 GBP2024-05-31
1,416 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,393 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
11,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,393 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
2,819,463 GBP2024-05-31
1,668,226 GBP2023-05-31
Plant and equipment
106,663 GBP2024-05-31
15,896 GBP2023-05-31
Investment Property - Fair Value Model
1,566,393 GBP2024-05-31
1,484,349 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
87,554 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
90,532 GBP2024-05-31
Current, Amounts falling due within one year
41,918 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
178,086 GBP2024-05-31
Current, Amounts falling due within one year
41,918 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,895 GBP2024-05-31
5,264 GBP2023-05-31
Amounts owed to group undertakings
Current
91 GBP2024-05-31
976,274 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,753 GBP2024-05-31
80,474 GBP2023-05-31
Other Creditors
Current
618,712 GBP2024-05-31
609,658 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,516,672 GBP2023-06-01 ~ 2024-05-31