Intangible Assets
Other
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
151,207 GBP2023-05-31
132,101 GBP2022-05-31
Investment Property
236,957 GBP2023-05-31
236,957 GBP2022-05-31
Fixed Assets
388,164 GBP2023-05-31
369,058 GBP2022-05-31
Debtors
11,179 GBP2023-05-31
48,415 GBP2022-05-31
Cash at bank and in hand
50,217 GBP2023-05-31
193,146 GBP2022-05-31
Current Assets
738,030 GBP2023-05-31
864,549 GBP2022-05-31
Net Current Assets/Liabilities
698,274 GBP2023-05-31
775,522 GBP2022-05-31
Total Assets Less Current Liabilities
1,086,438 GBP2023-05-31
1,144,580 GBP2022-05-31
Equity
Called up share capital
100,000 GBP2023-05-31
100,000 GBP2022-05-31
Share premium
38,117 GBP2023-05-31
38,117 GBP2022-05-31
Retained earnings (accumulated losses)
948,321 GBP2023-05-31
1,006,463 GBP2022-05-31
Equity
1,086,438 GBP2023-05-31
1,144,580 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,635 GBP2023-05-31
165,726 GBP2022-05-31
Other
46,116 GBP2023-05-31
46,541 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
231,751 GBP2023-05-31
212,267 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-425 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-425 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,976 GBP2023-05-31
38,976 GBP2022-05-31
Other
41,568 GBP2023-05-31
41,190 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,544 GBP2023-05-31
80,166 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-425 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-425 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
146,659 GBP2023-05-31
126,750 GBP2022-05-31
Other
4,548 GBP2023-05-31
5,351 GBP2022-05-31
Investment Property - Fair Value Model
236,957 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,404 GBP2023-05-31
28,520 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
4,846 GBP2022-05-31
Other Debtors
Amounts falling due within one year
9,775 GBP2023-05-31
15,049 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
11,179 GBP2023-05-31
48,415 GBP2022-05-31
Trade Creditors/Trade Payables
Current
12,154 GBP2023-05-31
21,040 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,659 GBP2023-05-31
37,350 GBP2022-05-31
Other Creditors
Current
24,943 GBP2023-05-31
30,637 GBP2022-05-31