Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
118,893 GBP2023-05-31
118,914 GBP2022-05-31
Debtors
99 GBP2023-05-31
94 GBP2022-05-31
Cash at bank and in hand
196 GBP2023-05-31
102 GBP2022-05-31
Current Assets
295 GBP2023-05-31
196 GBP2022-05-31
Creditors
Amounts falling due within one year
48,398 GBP2023-05-31
47,781 GBP2022-05-31
Net Current Assets/Liabilities
48,103 GBP2023-05-31
47,585 GBP2022-05-31
Total Assets Less Current Liabilities
70,790 GBP2023-05-31
71,329 GBP2022-05-31
Net Assets/Liabilities
70,790 GBP2023-05-31
71,329 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
70,788 GBP2023-05-31
71,327 GBP2022-05-31
Equity
70,790 GBP2023-05-31
71,329 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-06-01 ~ 2023-05-31
Office equipment
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,800 GBP2023-05-31
Plant and equipment
1,473 GBP2023-05-31
Office equipment
2,208 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,481 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,451 GBP2023-05-31
1,446 GBP2022-05-31
Office equipment
2,137 GBP2023-05-31
2,121 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,588 GBP2023-05-31
3,567 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2022-06-01 ~ 2023-05-31
Office equipment
16 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
118,800 GBP2023-05-31
118,800 GBP2022-05-31
Plant and equipment
22 GBP2023-05-31
27 GBP2022-05-31
Office equipment
71 GBP2023-05-31
87 GBP2022-05-31
Other Debtors
99 GBP2023-05-31
94 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
518 GBP2023-05-31
498 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
47,880 GBP2023-05-31
47,283 GBP2022-05-31