Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
833,257 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
833,257 GBP2023-05-31
833,257 GBP2022-05-31
Property, Plant & Equipment
833,257 GBP2023-05-31
833,257 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
833,258 GBP2023-05-31
833,258 GBP2022-05-31
Debtors
1,623,013 GBP2023-05-31
1,652,077 GBP2022-05-31
Cash at bank and in hand
364,901 GBP2023-05-31
313,737 GBP2022-05-31
Current Assets
1,987,914 GBP2023-05-31
1,965,814 GBP2022-05-31
Creditors
Amounts falling due within one year
1,648,217 GBP2023-05-31
1,636,684 GBP2022-05-31
Net Current Assets/Liabilities
339,697 GBP2023-05-31
329,130 GBP2022-05-31
Total Assets Less Current Liabilities
1,172,955 GBP2023-05-31
1,162,388 GBP2022-05-31
Net Assets/Liabilities
1,168,091 GBP2023-05-31
1,155,934 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,168,089 GBP2023-05-31
1,155,932 GBP2022-05-31
Equity
1,168,091 GBP2023-05-31
1,155,934 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
833,257 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-05-31
Non-current
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
-6,944 GBP2023-05-31
-1,294 GBP2022-05-31
Amounts owed by group undertakings and participating interests
1,117,190 GBP2023-05-31
1,157,234 GBP2022-05-31
Other Debtors
512,767 GBP2023-05-31
496,137 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4 GBP2023-05-31
1 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
11,735 GBP2023-05-31
8,279 GBP2022-05-31