Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,180,211 GBP2023-05-31
2,469,277 GBP2022-05-31
Debtors
4,324 GBP2023-05-31
26,986 GBP2022-05-31
Cash at bank and in hand
2,381 GBP2023-05-31
2,310 GBP2022-05-31
Current Assets
6,705 GBP2023-05-31
29,296 GBP2022-05-31
Net Current Assets/Liabilities
-1,461,569 GBP2023-05-31
-1,122,715 GBP2022-05-31
Total Assets Less Current Liabilities
1,718,642 GBP2023-05-31
1,346,562 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,791,155 GBP2023-05-31
-1,390,200 GBP2022-05-31
Net Assets/Liabilities
-80,273 GBP2023-05-31
-53,454 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-80,373 GBP2023-05-31
-53,554 GBP2022-05-31
Equity
-80,273 GBP2023-05-31
-53,454 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,149,170 GBP2023-05-31
2,430,013 GBP2022-05-31
Furniture and fittings
44,255 GBP2023-05-31
43,626 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,193,425 GBP2023-05-31
2,473,639 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,214 GBP2023-05-31
4,362 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,214 GBP2023-05-31
4,362 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,852 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,852 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,149,170 GBP2023-05-31
2,430,013 GBP2022-05-31
Furniture and fittings
31,041 GBP2023-05-31
39,264 GBP2022-05-31
Prepayments/Accrued Income
4,324 GBP2023-05-31
12,718 GBP2022-05-31
Other Debtors
6,378 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33 GBP2023-05-31
30 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,235 GBP2023-05-31
18,011 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
1,428,896 GBP2023-05-31
1,133,970 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,791,155 GBP2023-05-31
1,390,200 GBP2022-05-31