Property, Plant & Equipment
772,791 GBP2024-05-31
1,420,124 GBP2023-05-31
Investment Property
414,240 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
1,188,031 GBP2024-05-31
1,421,124 GBP2023-05-31
Debtors
142,580 GBP2024-05-31
61,605 GBP2023-05-31
Cash at bank and in hand
115,151 GBP2024-05-31
86,767 GBP2023-05-31
Current Assets
257,731 GBP2024-05-31
148,372 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,972,166 GBP2023-05-31
Net Current Assets/Liabilities
-1,531,415 GBP2024-05-31
-1,823,794 GBP2023-05-31
Total Assets Less Current Liabilities
-343,384 GBP2024-05-31
-402,670 GBP2023-05-31
Net Assets/Liabilities
-348,689 GBP2024-05-31
-438,619 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-348,691 GBP2024-05-31
-438,621 GBP2023-05-31
Equity
-348,689 GBP2024-05-31
-438,619 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,686,905 GBP2023-05-31
Furniture and fittings
178,984 GBP2024-05-31
208,067 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,149,840 GBP2024-05-31
1,894,972 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-250,108 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
970,856 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,766 GBP2024-05-31
165,033 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,049 GBP2024-05-31
474,848 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
219,283 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
751,573 GBP2024-05-31
Furniture and fittings
21,218 GBP2024-05-31
43,034 GBP2023-05-31
Owned/Freehold, Land and buildings
1,377,090 GBP2023-05-31
Investment Property - Fair Value Model
414,240 GBP2024-05-31
0 GBP2023-05-31
Investments in group undertakings and participating interests
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2024-05-31
5,205 GBP2023-05-31
Other Debtors
Amounts falling due within one year
137,180 GBP2024-05-31
56,400 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
142,580 GBP2024-05-31
Current, Amounts falling due within one year
61,605 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,440 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
11,130 GBP2024-05-31
11,211 GBP2023-05-31
Other Creditors
Current
1,776,576 GBP2024-05-31
1,960,955 GBP2023-05-31
Creditors
Current
1,789,146 GBP2024-05-31
1,972,166 GBP2023-05-31