Property, Plant & Equipment
1,661 GBP2023-05-31
2,215 GBP2022-05-31
Investment Property
820,000 GBP2023-05-31
850,000 GBP2022-05-31
Fixed Assets
821,661 GBP2023-05-31
852,215 GBP2022-05-31
Debtors
276,872 GBP2023-05-31
269,783 GBP2022-05-31
Cash at bank and in hand
18,152 GBP2023-05-31
27,968 GBP2022-05-31
Current Assets
295,024 GBP2023-05-31
297,751 GBP2022-05-31
Net Current Assets/Liabilities
-340,455 GBP2023-05-31
-334,758 GBP2022-05-31
Total Assets Less Current Liabilities
481,206 GBP2023-05-31
517,457 GBP2022-05-31
Net Assets/Liabilities
-65,611 GBP2023-05-31
-36,860 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-92,711 GBP2023-05-31
-86,460 GBP2022-05-31
-84,513 GBP2021-05-31
Equity
-65,611 GBP2023-05-31
-36,860 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-6,251 GBP2022-06-01 ~ 2023-05-31
-1,947 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-28,751 GBP2022-06-01 ~ 2023-05-31
-5,907 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
5,251 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,590 GBP2023-05-31
3,036 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
554 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,661 GBP2023-05-31
2,215 GBP2022-05-31
Investment Property - Fair Value Model
820,000 GBP2023-05-31
850,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
501 GBP2023-05-31
974 GBP2022-05-31
Other Debtors
Amounts falling due within one year
276,371 GBP2023-05-31
268,809 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
276,872 GBP2023-05-31
269,783 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,930 GBP2023-05-31
2,431 GBP2022-05-31
Amounts owed to group undertakings
Current
625,049 GBP2023-05-31
625,049 GBP2022-05-31
Other Creditors
Current
4,500 GBP2023-05-31
5,029 GBP2022-05-31
Creditors
Current
635,479 GBP2023-05-31
632,509 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
485,000 GBP2023-05-31
485,000 GBP2022-05-31