Property, Plant & Equipment
2,407,815 GBP2023-05-31
2,412,498 GBP2022-05-31
Debtors
249,217 GBP2023-05-31
253,130 GBP2022-05-31
Cash at bank and in hand
6,845 GBP2023-05-31
11,952 GBP2022-05-31
Current Assets
256,062 GBP2023-05-31
265,082 GBP2022-05-31
Net Current Assets/Liabilities
-267,113 GBP2023-05-31
-358,955 GBP2022-05-31
Total Assets Less Current Liabilities
2,140,702 GBP2023-05-31
2,053,543 GBP2022-05-31
Net Assets/Liabilities
401,399 GBP2023-05-31
393,655 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
203,668 GBP2023-05-31
195,924 GBP2022-05-31
Equity
401,399 GBP2023-05-31
393,655 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,400,684 GBP2023-05-31
2,400,684 GBP2022-05-31
Plant and equipment
44,097 GBP2023-05-31
37,878 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,444,781 GBP2023-05-31
2,438,562 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,966 GBP2023-05-31
26,064 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,966 GBP2023-05-31
26,064 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,902 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,902 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
2,400,684 GBP2023-05-31
2,400,684 GBP2022-05-31
Plant and equipment
7,131 GBP2023-05-31
11,814 GBP2022-05-31
Amounts owed by group undertakings and participating interests
217,341 GBP2023-05-31
217,341 GBP2022-05-31
Other Debtors
19,335 GBP2023-05-31
23,248 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
149,006 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,609 GBP2023-05-31
75,027 GBP2022-05-31
Other Creditors
Amounts falling due within one year
469,566 GBP2023-05-31
400,004 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
40,103 GBP2023-05-31
Other Creditors
Amounts falling due after one year
1,699,200 GBP2023-05-31
1,659,888 GBP2022-05-31
Equity
Revaluation reserve
197,631 GBP2023-05-31
197,631 GBP2022-05-31
197,631 GBP2021-05-31