Property, Plant & Equipment
253,383 GBP2023-05-31
254,415 GBP2022-05-31
Cash at bank and in hand
120,999 GBP2023-05-31
14,343 GBP2022-05-31
Net Current Assets/Liabilities
-234,372 GBP2023-05-31
-238,412 GBP2022-05-31
Net Assets/Liabilities
19,011 GBP2023-05-31
16,003 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,606 GBP2023-05-31
249,606 GBP2022-05-31
Motor vehicles
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Furniture and fittings
12,853 GBP2023-05-31
12,853 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
274,459 GBP2023-05-31
274,459 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,672 GBP2023-05-31
8,896 GBP2022-05-31
Furniture and fittings
11,404 GBP2023-05-31
11,148 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,076 GBP2023-05-31
20,044 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
776 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
249,606 GBP2023-05-31
249,606 GBP2022-05-31
Motor vehicles
2,328 GBP2023-05-31
3,104 GBP2022-05-31
Furniture and fittings
1,449 GBP2023-05-31
1,705 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,600 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2023-05-31
600 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
725 GBP2023-05-31
22,595 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
353,956 GBP2023-05-31
225,960 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
18 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
18 GBP2022-06-01 ~ 2023-05-31
18 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31