Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,718,999 GBP2023-05-31
2,705,774 GBP2022-05-31
Debtors
18,346 GBP2023-05-31
27,431 GBP2022-05-31
Cash at bank and in hand
2,949 GBP2023-05-31
2,003 GBP2022-05-31
Current Assets
21,295 GBP2023-05-31
29,434 GBP2022-05-31
Net Current Assets/Liabilities
-12,545 GBP2023-05-31
6,548 GBP2022-05-31
Total Assets Less Current Liabilities
2,706,454 GBP2023-05-31
2,712,322 GBP2022-05-31
Net Assets/Liabilities
2,514,774 GBP2023-05-31
Restated amount
2,532,928 GBP2022-05-31
Equity
Called up share capital
93,763 GBP2023-05-31
93,762 GBP2022-05-31
Share premium
2,216,947 GBP2023-05-31
2,216,947 GBP2022-05-31
Retained earnings (accumulated losses)
367,558 GBP2023-05-31
Equity
2,514,774 GBP2023-05-31
Restated amount
2,532,928 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,712,886 GBP2023-05-31
2,700,000 GBP2022-05-31
Furniture and fittings
36,151 GBP2023-05-31
46,606 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,749,037 GBP2023-05-31
2,746,606 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,843 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-12,843 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,038 GBP2023-05-31
40,832 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,038 GBP2023-05-31
40,832 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,410 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,410 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,712,886 GBP2023-05-31
2,700,000 GBP2022-05-31
Furniture and fittings
6,113 GBP2023-05-31
5,774 GBP2022-05-31
Other Debtors
18,346 GBP2023-05-31
27,431 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,516 GBP2023-05-31
4,893 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,841 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,483 GBP2023-05-31
17,993 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,590 GBP2023-05-31
17,607 GBP2022-05-31
Other Creditors
Amounts falling due after one year
179,090 GBP2023-05-31