Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment
30,347,266 GBP2021-05-31
15,858,057 GBP2020-05-31
Fixed Assets
30,347,266 GBP2021-05-31
15,858,057 GBP2020-05-31
Debtors
Current
288,413 GBP2021-05-31
218,465 GBP2020-05-31
Cash at bank and in hand
42,381 GBP2021-05-31
1,303,308 GBP2020-05-31
Current Assets
330,794 GBP2021-05-31
1,521,773 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-29,103,065 GBP2021-05-31
-15,769,661 GBP2020-05-31
Net Current Assets/Liabilities
-28,772,271 GBP2021-05-31
-14,247,888 GBP2020-05-31
Total Assets Less Current Liabilities
1,574,995 GBP2021-05-31
1,610,169 GBP2020-05-31
Net Assets/Liabilities
1,574,995 GBP2021-05-31
1,610,169 GBP2020-05-31
Equity
Called up share capital
2,000,001 GBP2021-05-31
2,000,001 GBP2020-05-31
Retained earnings (accumulated losses)
-425,006 GBP2021-05-31
-389,832 GBP2020-05-31
Equity
1,574,995 GBP2021-05-31
1,610,169 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Buildings
30,345,171 GBP2021-05-31
15,852,864 GBP2020-05-31
Office equipment
12,393 GBP2021-05-31
12,393 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
30,357,564 GBP2021-05-31
15,865,257 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,200 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,200 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,098 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
3,098 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,298 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,298 GBP2021-05-31
Property, Plant & Equipment
Buildings
30,345,171 GBP2021-05-31
15,852,864 GBP2020-05-31
Office equipment
2,095 GBP2021-05-31
5,193 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
70,375 GBP2021-05-31
135,575 GBP2020-05-31
Other Debtors
Current
218,038 GBP2021-05-31
82,890 GBP2020-05-31
Trade Creditors/Trade Payables
Current
20,866 GBP2021-05-31
214,963 GBP2020-05-31
Amounts owed to group undertakings
Current
28,020,782 GBP2021-05-31
13,843,240 GBP2020-05-31
Other Creditors
Current
1,051,084 GBP2021-05-31
1,551,437 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
10,333 GBP2021-05-31
160,021 GBP2020-05-31
Creditors
Current
29,103,065 GBP2021-05-31
15,769,661 GBP2020-05-31