Property, Plant & Equipment
11,569 GBP2023-05-31
13,533 GBP2022-05-31
Investment Property
2,202,822 GBP2023-05-31
2,124,024 GBP2022-05-31
Fixed Assets
2,214,391 GBP2023-05-31
2,137,557 GBP2022-05-31
Debtors
10,717 GBP2023-05-31
10,259 GBP2022-05-31
Cash at bank and in hand
3,084 GBP2023-05-31
11,581 GBP2022-05-31
Current Assets
13,801 GBP2023-05-31
21,840 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-581,598 GBP2023-05-31
-703,801 GBP2022-05-31
Net Current Assets/Liabilities
-567,797 GBP2023-05-31
-681,961 GBP2022-05-31
Total Assets Less Current Liabilities
1,646,594 GBP2023-05-31
1,455,596 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,381,647 GBP2023-05-31
-1,158,259 GBP2022-05-31
Net Assets/Liabilities
183,407 GBP2023-05-31
208,908 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-389,370 GBP2023-05-31
-317,785 GBP2022-05-31
Equity
183,407 GBP2023-05-31
208,908 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,681 GBP2023-05-31
17,163 GBP2022-05-31
Computers
2,183 GBP2023-05-31
2,183 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,864 GBP2023-05-31
19,346 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,896 GBP2023-05-31
4,960 GBP2022-05-31
Computers
1,399 GBP2023-05-31
853 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,295 GBP2023-05-31
5,813 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,936 GBP2022-06-01 ~ 2023-05-31
Computers
546 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,482 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
10,785 GBP2023-05-31
12,203 GBP2022-05-31
Computers
784 GBP2023-05-31
1,330 GBP2022-05-31
Investment Property - Fair Value Model
2,202,822 GBP2023-05-31
2,124,023 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,417 GBP2023-05-31
3,507 GBP2022-05-31
Other Debtors
Amounts falling due within one year
6,300 GBP2023-05-31
6,752 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
10,717 GBP2023-05-31
10,259 GBP2022-05-31
Other Creditors
Current
581,598 GBP2023-05-31
703,801 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,283,847 GBP2023-05-31
1,018,459 GBP2022-05-31
Other Creditors
Non-current
97,800 GBP2023-05-31
139,800 GBP2022-05-31
Creditors
Non-current
1,381,647 GBP2023-05-31
1,158,259 GBP2022-05-31