Property, Plant & Equipment
124,214 GBP2023-05-31
128,171 GBP2022-05-31
Amounts invested in assets
959,801 GBP2023-05-31
583,000 GBP2022-05-31
Fixed Assets
1,084,015 GBP2023-05-31
711,171 GBP2022-05-31
Debtors
24,348 GBP2023-05-31
11,280 GBP2022-05-31
Cash at bank and in hand
37,487 GBP2023-05-31
422,603 GBP2022-05-31
Current Assets
61,835 GBP2023-05-31
433,883 GBP2022-05-31
Net Current Assets/Liabilities
-64,460 GBP2023-05-31
319,796 GBP2022-05-31
Net Assets/Liabilities
1,019,555 GBP2023-05-31
1,030,967 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,087 GBP2023-05-31
123,087 GBP2022-05-31
Plant and equipment
12,177 GBP2023-05-31
12,177 GBP2022-05-31
Furniture and fittings
32,546 GBP2023-05-31
32,546 GBP2022-05-31
Computers
2,809 GBP2023-05-31
2,809 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
170,619 GBP2023-05-31
170,619 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,177 GBP2023-05-31
12,177 GBP2022-05-31
Furniture and fittings
31,542 GBP2023-05-31
28,288 GBP2022-05-31
Computers
2,686 GBP2023-05-31
1,983 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,405 GBP2023-05-31
42,448 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,254 GBP2022-06-01 ~ 2023-05-31
Computers
703 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,957 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
123,087 GBP2023-05-31
123,087 GBP2022-05-31
Furniture and fittings
1,004 GBP2023-05-31
4,258 GBP2022-05-31
Computers
123 GBP2023-05-31
826 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,348 GBP2023-05-31
11,280 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,901 GBP2023-05-31
30,631 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,899 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
90,495 GBP2023-05-31
83,456 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31