Property, Plant & Equipment
2,003,492 GBP2023-05-31
1,892,696 GBP2022-05-31
Debtors
4,199 GBP2023-05-31
57,404 GBP2022-05-31
Current assets - Investments
84,225 GBP2023-05-31
84,225 GBP2022-05-31
Cash at bank and in hand
28,795 GBP2023-05-31
205,966 GBP2022-05-31
Current Assets
117,219 GBP2023-05-31
347,595 GBP2022-05-31
Net Current Assets/Liabilities
-693,688 GBP2023-05-31
-503,802 GBP2022-05-31
Total Assets Less Current Liabilities
1,309,804 GBP2023-05-31
1,388,894 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,190,158 GBP2023-05-31
-1,190,158 GBP2022-05-31
Net Assets/Liabilities
119,646 GBP2023-05-31
198,736 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-247,255 GBP2023-05-31
-168,165 GBP2022-05-31
Equity
119,646 GBP2023-05-31
198,736 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,997,425 GBP2023-05-31
1,891,187 GBP2022-05-31
Plant and equipment
8,841 GBP2023-05-31
2,515 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,006,266 GBP2023-05-31
1,893,702 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,774 GBP2023-05-31
1,006 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,774 GBP2023-05-31
1,006 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,997,425 GBP2023-05-31
1,891,187 GBP2022-05-31
Plant and equipment
6,067 GBP2023-05-31
1,509 GBP2022-05-31
Trade Debtors/Trade Receivables
36,139 GBP2022-05-31
Other Debtors
4,199 GBP2023-05-31
21,265 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,628 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
261,314 GBP2023-05-31
261,314 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-05-31
1,200 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
1,190,158 GBP2023-05-31
1,190,158 GBP2022-05-31
Equity
Revaluation reserve
366,899 GBP2023-05-31
366,899 GBP2022-05-31