Property, Plant & Equipment
0 GBP2023-02-28
207,348 GBP2022-05-31
Debtors
6,957 GBP2023-02-28
12,098 GBP2022-05-31
Cash at bank and in hand
646,026 GBP2023-02-28
283,696 GBP2022-05-31
Current Assets
652,983 GBP2023-02-28
295,794 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,474 GBP2023-02-28
-18,807 GBP2022-05-31
Net Current Assets/Liabilities
651,509 GBP2023-02-28
276,987 GBP2022-05-31
Total Assets Less Current Liabilities
651,509 GBP2023-02-28
484,335 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-05-31
Retained earnings (accumulated losses)
651,409 GBP2023-02-28
484,235 GBP2022-05-31
Equity
651,509 GBP2023-02-28
484,335 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-02-28
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-02-28
377,276 GBP2022-05-31
Furniture and fittings
0 GBP2023-02-28
2,692 GBP2022-05-31
Motor vehicles
0 GBP2023-02-28
2,563 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-02-28
382,531 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,692 GBP2022-06-01 ~ 2023-02-28
Motor vehicles
-2,563 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-382,531 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-02-28
169,991 GBP2022-05-31
Furniture and fittings
0 GBP2023-02-28
2,675 GBP2022-05-31
Motor vehicles
0 GBP2023-02-28
2,517 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
175,183 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,675 GBP2022-06-01 ~ 2023-02-28
Motor vehicles
-2,517 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175,183 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-02-28
207,285 GBP2022-05-31
Furniture and fittings
0 GBP2023-02-28
17 GBP2022-05-31
Motor vehicles
0 GBP2023-02-28
46 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
5,237 GBP2023-02-28
5,237 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,720 GBP2023-02-28
6,861 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
6,957 GBP2023-02-28
12,098 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,343 GBP2023-02-28
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
6,860 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-02-28
1,048 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-02-28
7,700 GBP2022-05-31
Other Creditors
Current
131 GBP2023-02-28
3,199 GBP2022-05-31
Creditors
Current
1,474 GBP2023-02-28
18,807 GBP2022-05-31