Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
30,828,234 GBP2024-05-31
30,582,700 GBP2023-05-31
Fixed Assets
30,828,234 GBP2024-05-31
30,582,700 GBP2023-05-31
Debtors
Current
13,834 GBP2024-05-31
71,492 GBP2023-05-31
Cash at bank and in hand
5,140 GBP2024-05-31
60,730 GBP2023-05-31
Current Assets
18,974 GBP2024-05-31
132,222 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-29,350,185 GBP2023-05-31
Net Current Assets/Liabilities
-29,665,925 GBP2024-05-31
-29,217,963 GBP2023-05-31
Total Assets Less Current Liabilities
1,162,309 GBP2024-05-31
1,364,737 GBP2023-05-31
Net Assets/Liabilities
1,162,309 GBP2024-05-31
1,364,737 GBP2023-05-31
Equity
Called up share capital
2,000,001 GBP2024-05-31
2,000,001 GBP2023-05-31
Retained earnings (accumulated losses)
-837,692 GBP2024-05-31
-635,264 GBP2023-05-31
Equity
1,162,309 GBP2024-05-31
1,364,737 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
18,407,891 GBP2024-05-31
18,407,891 GBP2023-05-31
Office equipment
12,393 GBP2024-05-31
12,393 GBP2023-05-31
Other
12,420,343 GBP2024-05-31
12,174,764 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,840,627 GBP2024-05-31
30,595,048 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,348 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,393 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,393 GBP2024-05-31
Property, Plant & Equipment
Buildings
18,407,891 GBP2024-05-31
18,407,891 GBP2023-05-31
Other
12,420,343 GBP2024-05-31
12,174,764 GBP2023-05-31
Office equipment
45 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
67,541 GBP2023-05-31
Other Debtors
Current
13,834 GBP2024-05-31
2,291 GBP2023-05-31
Prepayments/Accrued Income
Current
1,660 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,196 GBP2024-05-31
5,007 GBP2023-05-31
Amounts owed to group undertakings
Current
28,604,403 GBP2024-05-31
28,285,708 GBP2023-05-31
Other Creditors
Current
1,050,900 GBP2024-05-31
1,050,900 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2024-05-31
8,570 GBP2023-05-31
Creditors
Current
29,684,899 GBP2024-05-31
29,350,185 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,001 shares2024-05-31
2,000,001 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31