Property, Plant & Equipment
196,890 GBP2023-05-31
203,212 GBP2022-05-31
Investment Property
184,000 GBP2023-05-31
184,000 GBP2022-05-31
Fixed Assets - Investments
92,126 GBP2023-05-31
92,126 GBP2022-05-31
Fixed Assets
473,016 GBP2023-05-31
479,338 GBP2022-05-31
Debtors
3 GBP2023-05-31
1 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-31,856 GBP2023-05-31
-31,344 GBP2022-05-31
Net Current Assets/Liabilities
-31,853 GBP2023-05-31
-31,343 GBP2022-05-31
Total Assets Less Current Liabilities
441,163 GBP2023-05-31
447,995 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-107,270 GBP2023-05-31
-127,577 GBP2022-05-31
Net Assets/Liabilities
317,728 GBP2023-05-31
304,018 GBP2022-05-31
Equity
Called up share capital
600 GBP2023-05-31
600 GBP2022-05-31
Retained earnings (accumulated losses)
317,128 GBP2023-05-31
303,418 GBP2022-05-31
Equity
317,728 GBP2023-05-31
304,018 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
316,094 GBP2022-05-31
Furniture and fittings
42,147 GBP2022-05-31
Computers
2,425 GBP2022-05-31
Motor vehicles
23,208 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
383,874 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
119,204 GBP2023-05-31
112,882 GBP2022-05-31
Furniture and fittings
42,147 GBP2023-05-31
42,147 GBP2022-05-31
Computers
2,425 GBP2023-05-31
2,425 GBP2022-05-31
Motor vehicles
23,208 GBP2023-05-31
23,208 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,984 GBP2023-05-31
180,662 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,322 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
196,890 GBP2023-05-31
203,212 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
0 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Investment Property - Fair Value Model
184,000 GBP2022-05-31
Investments in group undertakings and participating interests
92,126 GBP2023-05-31
92,126 GBP2022-05-31
Amounts Owed By Related Parties
3 GBP2023-05-31
Current
1 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
30,519 GBP2023-05-31
28,547 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
2,440 GBP2022-05-31
Other Taxation & Social Security Payable
Current
231 GBP2023-05-31
357 GBP2022-05-31
Other Creditors
Current
1,106 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
31,856 GBP2023-05-31
31,344 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
107,270 GBP2023-05-31
127,577 GBP2022-05-31