Property, Plant & Equipment
10,374,562 GBP2023-05-31
10,379,106 GBP2022-05-31
Fixed Assets
10,374,562 GBP2023-05-31
10,379,106 GBP2022-05-31
Debtors
325,079 GBP2023-05-31
324,311 GBP2022-05-31
Cash at bank and in hand
750 GBP2023-05-31
182,076 GBP2022-05-31
Current Assets
325,829 GBP2023-05-31
506,387 GBP2022-05-31
Creditors
Amounts falling due within one year
-192,201 GBP2023-05-31
-146,410 GBP2022-05-31
Net Current Assets/Liabilities
133,628 GBP2023-05-31
359,977 GBP2022-05-31
Total Assets Less Current Liabilities
10,508,190 GBP2023-05-31
10,739,083 GBP2022-05-31
Creditors
Amounts falling due after one year
-9,560,168 GBP2023-05-31
-9,701,081 GBP2022-05-31
Net Assets/Liabilities
341,803 GBP2023-05-31
440,831 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
2,915,058 GBP2023-05-31
2,915,058 GBP2022-05-31
Retained earnings (accumulated losses)
-2,573,355 GBP2023-05-31
-2,474,327 GBP2022-05-31
Equity
341,803 GBP2023-05-31
440,831 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,319,897 GBP2023-05-31
10,300,101 GBP2022-05-31
Plant and equipment
100,821 GBP2023-05-31
100,821 GBP2022-05-31
Furniture and fittings
71,162 GBP2023-05-31
71,162 GBP2022-05-31
Computers
250 GBP2023-05-31
250 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,492,130 GBP2023-05-31
10,472,334 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,410 GBP2023-05-31
40,328 GBP2022-05-31
Furniture and fittings
67,108 GBP2023-05-31
52,875 GBP2022-05-31
Computers
50 GBP2023-05-31
25 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,568 GBP2023-05-31
93,228 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,082 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
14,233 GBP2022-06-01 ~ 2023-05-31
Computers
25 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,340 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
10,319,897 GBP2023-05-31
10,300,101 GBP2022-05-31
Plant and equipment
50,411 GBP2023-05-31
60,493 GBP2022-05-31
Furniture and fittings
4,054 GBP2023-05-31
18,287 GBP2022-05-31
Computers
200 GBP2023-05-31
225 GBP2022-05-31