Property, Plant & Equipment
469,092 GBP2024-03-31
498,707 GBP2023-05-31
Fixed Assets - Investments
50 GBP2024-03-31
Fixed Assets
469,142 GBP2024-03-31
498,707 GBP2023-05-31
Debtors
19,765 GBP2024-03-31
1,180 GBP2023-05-31
Cash at bank and in hand
13,813 GBP2024-03-31
21,980 GBP2023-05-31
Current Assets
33,578 GBP2024-03-31
23,160 GBP2023-05-31
Creditors
Current
11,631 GBP2024-03-31
8,894 GBP2023-05-31
Net Current Assets/Liabilities
21,947 GBP2024-03-31
14,266 GBP2023-05-31
Total Assets Less Current Liabilities
491,089 GBP2024-03-31
512,973 GBP2023-05-31
Creditors
Non-current
349,393 GBP2024-03-31
361,208 GBP2023-05-31
Net Assets/Liabilities
141,696 GBP2024-03-31
151,765 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
141,686 GBP2024-03-31
151,755 GBP2023-05-31
Equity
141,696 GBP2024-03-31
151,765 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-03-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
526,473 GBP2024-03-31
526,473 GBP2023-05-31
Plant and equipment
8,015 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
526,473 GBP2024-03-31
534,488 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,015 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,015 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,381 GBP2024-03-31
31,773 GBP2023-05-31
Plant and equipment
4,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,381 GBP2024-03-31
35,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,608 GBP2023-06-01 ~ 2024-03-31
Plant and equipment
501 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,109 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,509 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,509 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
469,092 GBP2024-03-31
494,700 GBP2023-05-31
Plant and equipment
4,007 GBP2023-05-31
Investments in Group Undertakings
Additions to investments
50 GBP2024-03-31
Cost valuation
50 GBP2024-03-31
Investments in Group Undertakings
50 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
19,210 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
555 GBP2024-03-31
1,180 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
19,765 GBP2024-03-31
1,180 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,698 GBP2024-03-31
Other Creditors
Current
8,933 GBP2024-03-31
8,894 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
349,393 GBP2024-03-31
361,208 GBP2023-05-31