Property, Plant & Equipment
1,018,249 GBP2023-05-31
1,018,251 GBP2022-05-31
Debtors
Current
45,708 GBP2023-05-31
20,271 GBP2022-05-31
Cash at bank and in hand
337,301 GBP2023-05-31
336,804 GBP2022-05-31
Current Assets
383,009 GBP2023-05-31
357,075 GBP2022-05-31
Net Current Assets/Liabilities
298,138 GBP2023-05-31
263,627 GBP2022-05-31
Net Assets/Liabilities
1,316,387 GBP2023-05-31
1,281,878 GBP2022-05-31
Equity
Called up share capital
66,666 GBP2023-05-31
66,666 GBP2022-05-31
Share premium
204,834 GBP2023-05-31
204,834 GBP2022-05-31
Retained earnings (accumulated losses)
1,044,887 GBP2023-05-31
1,010,378 GBP2022-05-31
Equity
1,316,387 GBP2023-05-31
1,281,878 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,018,235 GBP2023-05-31
1,018,235 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,625 GBP2023-05-31
2,625 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,020,860 GBP2023-05-31
1,020,860 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,611 GBP2023-05-31
2,609 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611 GBP2023-05-31
2,609 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,018,235 GBP2023-05-31
1,018,235 GBP2022-05-31
Tools/Equipment for furniture and fittings
14 GBP2023-05-31
16 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
45,708 GBP2023-05-31
20,271 GBP2022-05-31
Trade Creditors/Trade Payables
149 GBP2023-05-31
Taxation/Social Security Payable
3,738 GBP2023-05-31
6,949 GBP2022-05-31
Other Creditors
80,984 GBP2023-05-31
86,499 GBP2022-05-31