Property, Plant & Equipment
6,004,867 GBP2024-05-31
6,094,607 GBP2023-05-31
Debtors
11,711 GBP2024-05-31
63,647 GBP2023-05-31
Cash at bank and in hand
2,776 GBP2024-05-31
312,563 GBP2023-05-31
Current Assets
14,487 GBP2024-05-31
376,210 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,869,081 GBP2024-05-31
-3,152,969 GBP2023-05-31
Net Current Assets/Liabilities
-2,854,594 GBP2024-05-31
-2,776,759 GBP2023-05-31
Total Assets Less Current Liabilities
3,150,273 GBP2024-05-31
3,317,848 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,833,228 GBP2023-05-31
Net Assets/Liabilities
-845,601 GBP2024-05-31
-677,489 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-845,701 GBP2024-05-31
-677,589 GBP2023-05-31
Equity
-845,601 GBP2024-05-31
-677,489 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,147,760 GBP2023-05-31
Furniture and fittings
41,465 GBP2024-05-31
41,465 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,199,325 GBP2024-05-31
6,189,225 GBP2023-05-31
Land and buildings, Owned/Freehold
6,157,860 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,776 GBP2024-05-31
16,546 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,458 GBP2024-05-31
94,618 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
171,682 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,986,178 GBP2024-05-31
Furniture and fittings
18,689 GBP2024-05-31
24,919 GBP2023-05-31
Owned/Freehold, Land and buildings
6,069,688 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,711 GBP2024-05-31
63,647 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,122 GBP2024-05-31
104,341 GBP2023-05-31
Amounts owed to group undertakings
Current
1,405,843 GBP2024-05-31
1,588,357 GBP2023-05-31
Other Creditors
Current
1,462,116 GBP2024-05-31
1,460,271 GBP2023-05-31
Creditors
Current
2,869,081 GBP2024-05-31
3,152,969 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,833,765 GBP2024-05-31
3,833,228 GBP2023-05-31