Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
225,000 GBP2023-05-31
409,885 GBP2022-05-31
Debtors
93 GBP2023-05-31
24,313 GBP2022-05-31
Cash at bank and in hand
5,717 GBP2023-05-31
1,593 GBP2022-05-31
Current Assets
5,810 GBP2023-05-31
25,906 GBP2022-05-31
Creditors
Amounts falling due within one year
15,283 GBP2023-05-31
19,835 GBP2022-05-31
Net Current Assets/Liabilities
-9,473 GBP2023-05-31
6,071 GBP2022-05-31
Total Assets Less Current Liabilities
215,527 GBP2023-05-31
415,956 GBP2022-05-31
Net Assets/Liabilities
215,527 GBP2023-05-31
415,956 GBP2022-05-31
Equity
Called up share capital
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Retained earnings (accumulated losses)
195,527 GBP2023-05-31
395,956 GBP2022-05-31
Equity
215,527 GBP2023-05-31
415,956 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,885 GBP2023-05-31
409,885 GBP2022-05-31
Plant and equipment
36,610 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
409,885 GBP2023-05-31
446,495 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-36,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,610 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,885 GBP2023-05-31
36,610 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,885 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
225,000 GBP2023-05-31
409,885 GBP2022-05-31
Trade Debtors/Trade Receivables
-78 GBP2022-05-31
Other Debtors
93 GBP2023-05-31
24,391 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,108 GBP2023-05-31
4,375 GBP2022-05-31
Other Creditors
Amounts falling due within one year
14,175 GBP2023-05-31
15,460 GBP2022-05-31