Property, Plant & Equipment
1,014,598 GBP2023-05-31
625,494 GBP2022-05-31
Debtors
55,398 GBP2023-05-31
Cash at bank and in hand
84,245 GBP2023-05-31
78,623 GBP2022-05-31
Current Assets
139,643 GBP2023-05-31
78,623 GBP2022-05-31
Net Current Assets/Liabilities
129,643 GBP2023-05-31
62,753 GBP2022-05-31
Total Assets Less Current Liabilities
1,144,241 GBP2023-05-31
688,247 GBP2022-05-31
Creditors
Amounts falling due after one year
-753,384 GBP2023-05-31
-701,734 GBP2022-05-31
Net Assets/Liabilities
390,857 GBP2023-05-31
-13,487 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
96 GBP2023-05-31
-13,488 GBP2022-05-31
Equity
390,857 GBP2023-05-31
-13,487 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,009,630 GBP2023-05-31
618,870 GBP2022-05-31
Plant and equipment
8,280 GBP2023-05-31
8,280 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,017,910 GBP2023-05-31
627,150 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
390,760 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
390,760 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,312 GBP2023-05-31
1,656 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,312 GBP2023-05-31
1,656 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,656 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,009,630 GBP2023-05-31
618,870 GBP2022-05-31
Plant and equipment
4,968 GBP2023-05-31
6,624 GBP2022-05-31
Amounts owed by group undertakings and participating interests
20,398 GBP2023-05-31
Other Debtors
35,000 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,066 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,804 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
753,384 GBP2023-05-31
701,734 GBP2022-05-31
Equity
Revaluation reserve
390,760 GBP2023-05-31