Property, Plant & Equipment
758,682 GBP2023-05-31
769,194 GBP2022-05-31
Debtors
98,247 GBP2023-05-31
100,746 GBP2022-05-31
Cash at bank and in hand
107,426 GBP2023-05-31
199,610 GBP2022-05-31
Current Assets
205,673 GBP2023-05-31
300,356 GBP2022-05-31
Creditors
Current
-39,780 GBP2023-05-31
-36,254 GBP2022-05-31
Net Assets/Liabilities
913,890 GBP2023-05-31
1,024,920 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
913,690 GBP2023-05-31
1,024,720 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
832,580 GBP2022-05-31
Computers
969 GBP2022-05-31
Motor vehicles
31,720 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
865,269 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,883 GBP2023-05-31
84,762 GBP2022-05-31
Computers
596 GBP2023-05-31
409 GBP2022-05-31
Motor vehicles
16,108 GBP2023-05-31
10,904 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,587 GBP2023-05-31
96,075 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,121 GBP2022-06-01 ~ 2023-05-31
Computers
187 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,204 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,512 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
742,697 GBP2023-05-31
747,818 GBP2022-05-31
Computers
373 GBP2023-05-31
560 GBP2022-05-31
Motor vehicles
15,612 GBP2023-05-31
20,816 GBP2022-05-31
Other Debtors
Amounts falling due within one year
98,247 GBP2023-05-31
100,746 GBP2022-05-31
Other Creditors
Current
39,780 GBP2023-05-31
36,254 GBP2022-05-31