Property, Plant & Equipment
2,680,725 GBP2023-05-31
0 GBP2022-05-31
Debtors
68,270 GBP2023-05-31
2,588,081 GBP2022-05-31
Cash at bank and in hand
9,283 GBP2023-05-31
3,197 GBP2022-05-31
Current Assets
77,553 GBP2023-05-31
2,591,278 GBP2022-05-31
Net Current Assets/Liabilities
-1,178,478 GBP2023-05-31
2,485,239 GBP2022-05-31
Total Assets Less Current Liabilities
1,502,247 GBP2023-05-31
2,485,239 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,065,000 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-562,753 GBP2023-05-31
2,485,239 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-562,853 GBP2023-05-31
2,485,139 GBP2022-05-31
Equity
-562,753 GBP2023-05-31
2,485,239 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-11-30 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Furniture and fittings
190,267 GBP2023-05-31
0 GBP2022-05-31
Computers
805 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,680,725 GBP2023-05-31
0 GBP2022-05-31
Owned/Freehold, Land and buildings
2,489,653 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Furniture and fittings
0 GBP2022-05-31
Computers
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,489,653 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
190,267 GBP2023-05-31
0 GBP2022-05-31
Computers
805 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
2,587,533 GBP2022-05-31
Other Debtors
Amounts falling due within one year
68,270 GBP2023-05-31
548 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
68,270 GBP2023-05-31
2,588,081 GBP2022-05-31
Trade Creditors/Trade Payables
Current
39,001 GBP2023-05-31
15,000 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
88,537 GBP2022-05-31
Other Creditors
Current
1,217,030 GBP2023-05-31
2,502 GBP2022-05-31
Creditors
Current
1,256,031 GBP2023-05-31
106,039 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
2,065,000 GBP2023-05-31
0 GBP2022-05-31