Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
978,737 GBP2023-05-31
986,196 GBP2022-05-31
Debtors
16,838 GBP2023-05-31
1,490 GBP2022-05-31
Cash at bank and in hand
14,099 GBP2023-05-31
49,207 GBP2022-05-31
Current Assets
30,937 GBP2023-05-31
50,697 GBP2022-05-31
Creditors
Amounts falling due within one year
132,934 GBP2023-05-31
160,526 GBP2022-05-31
Net Current Assets/Liabilities
101,997 GBP2023-05-31
109,829 GBP2022-05-31
Total Assets Less Current Liabilities
876,740 GBP2023-05-31
876,367 GBP2022-05-31
Net Assets/Liabilities
876,740 GBP2023-05-31
876,367 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
876,738 GBP2023-05-31
876,365 GBP2022-05-31
Equity
876,740 GBP2023-05-31
876,367 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-06-01 ~ 2023-05-31
Office equipment
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
896,265 GBP2023-05-31
Plant and equipment
115,930 GBP2023-05-31
Furniture and fittings
61,812 GBP2023-05-31
Office equipment
8,928 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,082,935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,025 GBP2023-05-31
51,025 GBP2022-05-31
Furniture and fittings
46,801 GBP2023-05-31
40,620 GBP2022-05-31
Office equipment
6,372 GBP2023-05-31
5,094 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,198 GBP2023-05-31
96,739 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,181 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,278 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,459 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
896,265 GBP2023-05-31
896,265 GBP2022-05-31
Plant and equipment
64,905 GBP2023-05-31
64,905 GBP2022-05-31
Furniture and fittings
15,011 GBP2023-05-31
21,192 GBP2022-05-31
Office equipment
2,556 GBP2023-05-31
3,834 GBP2022-05-31
Investment Property - Fair Value Model
896,265 GBP2023-05-31
Trade Debtors/Trade Receivables
15,195 GBP2023-05-31
Other Debtors
1,643 GBP2023-05-31
1,490 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
867 GBP2023-05-31
2,928 GBP2022-05-31
Other Creditors
Amounts falling due within one year
132,067 GBP2023-05-31
157,598 GBP2022-05-31