Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
913,822 GBP2023-05-31
880,000 GBP2022-05-31
Fixed Assets
913,822 GBP2023-05-31
880,000 GBP2022-05-31
Debtors
2,436 GBP2023-05-31
Cash at bank and in hand
16,294 GBP2023-05-31
29,682 GBP2022-05-31
Current Assets
18,730 GBP2023-05-31
29,682 GBP2022-05-31
Net Current Assets/Liabilities
-104,699 GBP2023-05-31
-98,676 GBP2022-05-31
Total Assets Less Current Liabilities
809,123 GBP2023-05-31
781,324 GBP2022-05-31
Net Assets/Liabilities
546,407 GBP2023-05-31
570,919 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
546,307 GBP2023-05-31
570,819 GBP2022-05-31
Equity
546,407 GBP2023-05-31
570,919 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Computers
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
880,000 GBP2023-05-31
880,000 GBP2022-05-31
Computers
2,594 GBP2023-05-31
2,594 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
927,690 GBP2023-05-31
882,594 GBP2022-05-31
Motor vehicles
45,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,594 GBP2023-05-31
2,594 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,868 GBP2023-05-31
2,594 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,274 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,274 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,274 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
880,000 GBP2023-05-31
880,000 GBP2022-05-31
Motor vehicles
33,822 GBP2023-05-31
Investment Property - Fair Value Model
880,000 GBP2023-05-31
Trade Debtors/Trade Receivables
2,436 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,943 GBP2023-05-31
1,895 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,628 GBP2022-05-31
Other Creditors
Amounts falling due within one year
121,486 GBP2023-05-31
120,835 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,827 GBP2023-05-31
117,770 GBP2022-05-31
Other Creditors
Amounts falling due after one year
22,055 GBP2023-05-31