Property, Plant & Equipment
176,899 GBP2022-05-31
155,266 GBP2021-05-31
Fixed Assets - Investments
681,781 GBP2022-05-31
0 GBP2021-05-31
Fixed Assets
858,680 GBP2022-05-31
155,266 GBP2021-05-31
Debtors
28,702 GBP2022-05-31
10,484 GBP2021-05-31
Cash at bank and in hand
9,205 GBP2022-05-31
7,921 GBP2021-05-31
Current Assets
37,907 GBP2022-05-31
18,405 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-894,631 GBP2022-05-31
-172,738 GBP2021-05-31
Net Current Assets/Liabilities
-856,724 GBP2022-05-31
-154,333 GBP2021-05-31
Total Assets Less Current Liabilities
1,956 GBP2022-05-31
933 GBP2021-05-31
Net Assets/Liabilities
-3,612 GBP2022-05-31
-6,305 GBP2021-05-31
Equity
Called up share capital
5,000 GBP2022-05-31
7 GBP2021-05-31
Retained earnings (accumulated losses)
-8,612 GBP2022-05-31
-6,312 GBP2021-05-31
Equity
-3,612 GBP2022-05-31
-6,305 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,956 GBP2022-05-31
119,239 GBP2021-05-31
Other
52,232 GBP2022-05-31
48,468 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
197,188 GBP2022-05-31
167,707 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-19,240 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-19,240 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,283 GBP2022-05-31
2,384 GBP2021-05-31
Other
15,006 GBP2022-05-31
10,057 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,289 GBP2022-05-31
12,441 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,899 GBP2021-06-01 ~ 2022-05-31
Other
7,835 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,734 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-2,886 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,886 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
139,673 GBP2022-05-31
116,855 GBP2021-05-31
Other
37,226 GBP2022-05-31
38,411 GBP2021-05-31
Other Investments Other Than Loans
681,781 GBP2022-05-31
0 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
932 GBP2022-05-31
0 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-05-31
2,302 GBP2021-05-31
Other Debtors
Amounts falling due within one year
27,770 GBP2022-05-31
8,182 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
28,702 GBP2022-05-31
10,484 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
1,020 GBP2022-05-31
1,000 GBP2021-05-31
Trade Creditors/Trade Payables
Current
676 GBP2022-05-31
733 GBP2021-05-31
Corporation Tax Payable
Current
470 GBP2022-05-31
0 GBP2021-05-31
Other Taxation & Social Security Payable
Current
351 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
892,114 GBP2022-05-31
171,005 GBP2021-05-31
Creditors
Current
894,631 GBP2022-05-31
172,738 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
3,357 GBP2022-05-31
4,300 GBP2021-05-31