Property, Plant & Equipment
471,742 GBP2023-05-31
319,187 GBP2022-05-31
Debtors
57,136 GBP2023-05-31
548,690 GBP2022-05-31
Cash at bank and in hand
20,968 GBP2023-05-31
51,253 GBP2022-05-31
Current Assets
78,104 GBP2023-05-31
599,943 GBP2022-05-31
Net Current Assets/Liabilities
32,979 GBP2023-05-31
499,260 GBP2022-05-31
Total Assets Less Current Liabilities
504,721 GBP2023-05-31
818,447 GBP2022-05-31
Creditors
Non-current
-379,561 GBP2023-05-31
-717,494 GBP2022-05-31
Net Assets/Liabilities
111,130 GBP2023-05-31
86,923 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
109,130 GBP2023-05-31
84,923 GBP2022-05-31
58,804 GBP2021-05-31
Equity
111,130 GBP2023-05-31
86,923 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
463,536 GBP2023-05-31
319,187 GBP2022-05-31
Other
10,257 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
473,793 GBP2023-05-31
319,187 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
2,051 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,051 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
2,051 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
463,536 GBP2023-05-31
319,187 GBP2022-05-31
Other
8,206 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,636 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
52,500 GBP2023-05-31
548,690 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
57,136 GBP2023-05-31
548,690 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17,030 GBP2023-05-31
94,270 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,319 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
23,776 GBP2023-05-31
6,413 GBP2022-05-31
Profit/Loss
24,207 GBP2022-06-01 ~ 2023-05-31
26,119 GBP2021-06-01 ~ 2022-05-31