Property, Plant & Equipment
8,580,374 GBP2024-05-31
8,496,504 GBP2023-05-31
Debtors
191,096 GBP2024-05-31
2,250 GBP2023-05-31
Cash at bank and in hand
80,295 GBP2024-05-31
49,039 GBP2023-05-31
Current Assets
271,391 GBP2024-05-31
51,289 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-8,644,827 GBP2023-05-31
Net Current Assets/Liabilities
-8,481,758 GBP2024-05-31
-8,593,538 GBP2023-05-31
Total Assets Less Current Liabilities
98,616 GBP2024-05-31
-97,034 GBP2023-05-31
Net Assets/Liabilities
-144,336 GBP2024-05-31
-97,034 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-144,337 GBP2024-05-31
-97,035 GBP2023-05-31
Equity
-144,336 GBP2024-05-31
-97,034 GBP2023-05-31
Average Number of Employees
512023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,284,388 GBP2024-05-31
8,140,842 GBP2023-05-31
Other
527,504 GBP2024-05-31
355,662 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,811,892 GBP2024-05-31
8,496,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,650 GBP2024-05-31
0 GBP2023-05-31
Other
82,868 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,518 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
148,650 GBP2023-06-01 ~ 2024-05-31
Other
82,868 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,135,738 GBP2024-05-31
8,140,842 GBP2023-05-31
Other
444,636 GBP2024-05-31
355,662 GBP2023-05-31
Amounts Owed By Related Parties
185,000 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,096 GBP2024-05-31
2,250 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
191,096 GBP2024-05-31
Current, Amounts falling due within one year
2,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
209,595 GBP2024-05-31
978,988 GBP2023-05-31
Amounts owed to group undertakings
Current
8,471,698 GBP2024-05-31
7,632,760 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,284 GBP2024-05-31
3,583 GBP2023-05-31
Other Creditors
Current
51,572 GBP2024-05-31
29,496 GBP2023-05-31
Creditors
Current
8,753,149 GBP2024-05-31
8,644,827 GBP2023-05-31