Property, Plant & Equipment
1,669,359 GBP2023-05-31
925,596 GBP2022-05-31
Fixed Assets - Investments
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Fixed Assets
1,689,359 GBP2023-05-31
945,596 GBP2022-05-31
Cash at bank and in hand
1,463 GBP2023-05-31
209,151 GBP2022-05-31
Creditors
Amounts falling due within one year
-402,529 GBP2023-05-31
-395,843 GBP2022-05-31
Net Current Assets/Liabilities
-401,066 GBP2023-05-31
-186,692 GBP2022-05-31
Total Assets Less Current Liabilities
1,288,293 GBP2023-05-31
758,904 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,250,703 GBP2023-05-31
-721,799 GBP2022-05-31
Net Assets/Liabilities
37,590 GBP2023-05-31
37,105 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
37,589 GBP2023-05-31
37,104 GBP2022-05-31
Equity
37,590 GBP2023-05-31
37,105 GBP2022-05-31
Average number of employees in administration and support functions
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,613,935 GBP2023-05-31
900,764 GBP2022-05-31
Furniture and fittings
46,815 GBP2023-05-31
46,815 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,695,808 GBP2023-05-31
947,579 GBP2022-05-31
Motor cars
35,058 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,190 GBP2023-05-31
16,668 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,449 GBP2023-05-31
16,668 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,522 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,259 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
1,613,935 GBP2023-05-31
895,449 GBP2022-05-31
Motor cars
29,799 GBP2023-05-31
Furniture and fittings
25,625 GBP2023-05-31
30,147 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
20,000 GBP2022-05-31
Other Investments Other Than Loans
Non-current
20,000 GBP2023-05-31
Amounts invested in assets
Non-current
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31