Property, Plant & Equipment
10,229,114 GBP2022-05-31
10,705,927 GBP2021-05-31
Debtors
1,401 GBP2022-05-31
934 GBP2021-05-31
Cash at bank and in hand
177,064 GBP2022-05-31
386,365 GBP2021-05-31
Current Assets
178,465 GBP2022-05-31
387,299 GBP2021-05-31
Net Current Assets/Liabilities
-9,785,817 GBP2022-05-31
-10,644,049 GBP2021-05-31
Total Assets Less Current Liabilities
443,297 GBP2022-05-31
61,878 GBP2021-05-31
Net Assets/Liabilities
325,297 GBP2022-05-31
28,878 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
325,296 GBP2022-05-31
28,877 GBP2021-05-31
Equity
325,297 GBP2022-05-31
28,878 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,911,648 GBP2022-05-31
10,911,648 GBP2021-05-31
Tools/Equipment for furniture and fittings
136,593 GBP2022-05-31
136,593 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
11,142,850 GBP2022-05-31
11,142,850 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
790,356 GBP2022-05-31
377,996 GBP2021-05-31
Tools/Equipment for furniture and fittings
86,953 GBP2022-05-31
41,422 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913,736 GBP2022-05-31
436,923 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
412,360 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
45,531 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476,813 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
10,121,292 GBP2022-05-31
10,533,652 GBP2021-05-31
Tools/Equipment for furniture and fittings
49,640 GBP2022-05-31
95,171 GBP2021-05-31
Amounts Owed By Related Parties
1 GBP2022-05-31
1 GBP2021-05-31
Other Debtors
1,400 GBP2022-05-31
933 GBP2021-05-31
Debtors
Current
1,401 GBP2022-05-31
934 GBP2021-05-31
Trade Creditors/Trade Payables
2,400 GBP2022-05-31
1,890 GBP2021-05-31
Amounts Owed to Related Parties
9,914,045 GBP2022-05-31
10,786,914 GBP2021-05-31
Other Creditors
44,338 GBP2022-05-31
239,545 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31