Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,171,359 GBP2024-05-31
3,180,211 GBP2023-05-31
Debtors
11,421 GBP2024-05-31
4,324 GBP2023-05-31
Cash at bank and in hand
16 GBP2024-05-31
2,381 GBP2023-05-31
Current Assets
11,437 GBP2024-05-31
6,705 GBP2023-05-31
Net Current Assets/Liabilities
-1,419,786 GBP2024-05-31
-1,461,569 GBP2023-05-31
Total Assets Less Current Liabilities
1,751,573 GBP2024-05-31
1,718,642 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,796,333 GBP2024-05-31
-1,791,155 GBP2023-05-31
Net Assets/Liabilities
-50,307 GBP2024-05-31
-80,273 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-50,407 GBP2024-05-31
-80,373 GBP2023-05-31
Equity
-50,307 GBP2024-05-31
-80,273 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,149,170 GBP2024-05-31
Furniture and fittings
44,255 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,193,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,066 GBP2024-05-31
13,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,066 GBP2024-05-31
13,214 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,149,170 GBP2024-05-31
Furniture and fittings
22,189 GBP2024-05-31
31,041 GBP2023-05-31
Owned/Freehold, Land and buildings
3,149,170 GBP2023-05-31
Prepayments/Accrued Income
11,421 GBP2024-05-31
4,324 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,354 GBP2024-05-31
11,235 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
1,376,759 GBP2024-05-31
1,428,896 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,796,333 GBP2024-05-31
1,791,155 GBP2023-05-31