Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
986,922 GBP2023-05-31
628,424 GBP2022-05-31
Total Inventories
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
5,433 GBP2023-05-31
83,458 GBP2022-05-31
Cash at bank and in hand
153 GBP2023-05-31
51 GBP2022-05-31
Current Assets
10,586 GBP2023-05-31
88,509 GBP2022-05-31
Creditors
Amounts falling due within one year
1,027,722 GBP2023-05-31
759,241 GBP2022-05-31
Net Current Assets/Liabilities
1,017,136 GBP2023-05-31
670,732 GBP2022-05-31
Total Assets Less Current Liabilities
-30,214 GBP2023-05-31
-42,308 GBP2022-05-31
Creditors
Amounts falling due after one year
21,457 GBP2023-05-31
94,096 GBP2022-05-31
Net Assets/Liabilities
-51,671 GBP2023-05-31
-136,404 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-51,673 GBP2023-05-31
-136,406 GBP2022-05-31
Equity
-51,671 GBP2023-05-31
-136,404 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-06-01 ~ 2023-05-31
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
837,667 GBP2023-05-31
1,001,279 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,001,279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,524 GBP2023-05-31
150,377 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,659 GBP2023-05-31
2,418 GBP2022-05-31
Motor vehicles
17,400 GBP2023-05-31
17,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,100,250 GBP2023-05-31
1,171,474 GBP2022-05-31
Property, Plant & Equipment - Disposals
-1,043,780 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
437,849 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-437,849 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,883 GBP2023-05-31
100,511 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,526 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,154 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,736 GBP2023-05-31
1,545 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,709 GBP2023-05-31
3,145 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,564 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,328 GBP2023-05-31
543,050 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-457,003 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
837,667 GBP2023-05-31
563,430 GBP2022-05-31
Plant and equipment
137,641 GBP2023-05-31
49,866 GBP2022-05-31
Furniture and fittings
923 GBP2023-05-31
873 GBP2022-05-31
Motor vehicles
10,691 GBP2023-05-31
14,255 GBP2022-05-31
Trade Debtors/Trade Receivables
3,870 GBP2023-05-31
61,230 GBP2022-05-31
Other Debtors
1,563 GBP2023-05-31
22,228 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,240 GBP2023-05-31
32,823 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,802 GBP2023-05-31
57,854 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,215 GBP2023-05-31
13,819 GBP2022-05-31
Other Creditors
Amounts falling due within one year
868,465 GBP2023-05-31
654,745 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,457 GBP2023-05-31
94,096 GBP2022-05-31