Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
387,835 GBP2023-05-31
389,218 GBP2022-05-31
Debtors
2,200 GBP2023-05-31
327,500 GBP2022-05-31
Cash at bank and in hand
809 GBP2023-05-31
1,316 GBP2022-05-31
Current Assets
3,009 GBP2023-05-31
328,816 GBP2022-05-31
Creditors
Amounts falling due within one year
189,563 GBP2023-05-31
497,776 GBP2022-05-31
Net Current Assets/Liabilities
186,554 GBP2023-05-31
168,960 GBP2022-05-31
Total Assets Less Current Liabilities
201,281 GBP2023-05-31
220,258 GBP2022-05-31
Creditors
Amounts falling due after one year
16,000 GBP2022-05-31
Net Assets/Liabilities
201,281 GBP2023-05-31
204,258 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
201,280 GBP2023-05-31
204,257 GBP2022-05-31
Equity
201,281 GBP2023-05-31
204,258 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
384,148 GBP2023-05-31
Furniture and fittings
9,218 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
393,366 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,531 GBP2023-05-31
4,148 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,531 GBP2023-05-31
4,148 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
384,148 GBP2023-05-31
384,148 GBP2022-05-31
Furniture and fittings
3,687 GBP2023-05-31
5,070 GBP2022-05-31
Amounts owed by group undertakings and participating interests
2,200 GBP2023-05-31
327,500 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,299 GBP2023-05-31
3,300 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
56,460 GBP2023-05-31
415,272 GBP2022-05-31
Other Creditors
Amounts falling due within one year
129,804 GBP2023-05-31
79,204 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31