Property, Plant & Equipment
59,872 GBP2023-05-31
72,515 GBP2022-05-31
Investment Property
1,760,000 GBP2023-05-31
1,760,000 GBP2022-05-31
Fixed Assets
1,819,872 GBP2023-05-31
1,832,515 GBP2022-05-31
Debtors
357,001 GBP2023-05-31
548,243 GBP2022-05-31
Cash at bank and in hand
76,271 GBP2023-05-31
4,676 GBP2022-05-31
Current Assets
433,272 GBP2023-05-31
552,919 GBP2022-05-31
Creditors
Amounts falling due within one year
-477,791 GBP2023-05-31
-449,973 GBP2022-05-31
Net Current Assets/Liabilities
-44,519 GBP2023-05-31
102,946 GBP2022-05-31
Total Assets Less Current Liabilities
1,775,353 GBP2023-05-31
1,935,461 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,281,496 GBP2023-05-31
-1,397,068 GBP2022-05-31
Net Assets/Liabilities
493,857 GBP2023-05-31
538,393 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
118,039 GBP2023-05-31
124,814 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
-17,827 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,167 GBP2023-05-31
52,299 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,174 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,306 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31