Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,726,962 GBP2023-05-31
2,147,746 GBP2022-05-31
Fixed Assets
1,726,962 GBP2023-05-31
2,147,746 GBP2022-05-31
Debtors
7,898 GBP2023-05-31
1,046 GBP2022-05-31
Cash at bank and in hand
134 GBP2023-05-31
11 GBP2022-05-31
Current Assets
8,032 GBP2023-05-31
1,057 GBP2022-05-31
Creditors
Amounts falling due within one year
-38,014 GBP2023-05-31
-32,528 GBP2022-05-31
Net Current Assets/Liabilities
-29,982 GBP2023-05-31
-31,471 GBP2022-05-31
Total Assets Less Current Liabilities
1,696,980 GBP2023-05-31
2,116,275 GBP2022-05-31
Creditors
Amounts falling due after one year
-915,551 GBP2023-05-31
-1,287,872 GBP2022-05-31
Net Assets/Liabilities
781,429 GBP2023-05-31
828,403 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Revaluation reserve
40,000 GBP2023-05-31
140,000 GBP2022-05-31
148,000 GBP2021-05-31
Retained earnings (accumulated losses)
741,427 GBP2023-05-31
688,401 GBP2022-05-31
777,807 GBP2021-05-31
Equity
781,429 GBP2023-05-31
828,403 GBP2022-05-31
925,809 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
53,026 GBP2022-06-01 ~ 2023-05-31
-89,406 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
53,026 GBP2022-06-01 ~ 2023-05-31
-89,406 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-100,000 GBP2022-06-01 ~ 2023-05-31
-8,000 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,026 GBP2022-06-01 ~ 2023-05-31
-89,406 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-46,974 GBP2022-06-01 ~ 2023-05-31
-97,406 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
1,726,962 GBP2023-05-31
2,147,746 GBP2022-05-31
Property, Plant & Equipment - Disposals
-320,784 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-100,000 GBP2022-06-01 ~ 2023-05-31