Fixed Assets
346,330 GBP2023-05-31
233,363 GBP2022-05-31
Current Assets
15,362 GBP2023-05-31
155,904 GBP2022-05-31
Creditors
Amounts falling due within one year
-29,228 GBP2023-05-31
-25,341 GBP2022-05-31
Net Current Assets/Liabilities
-13,866 GBP2023-05-31
130,563 GBP2022-05-31
Total Assets Less Current Liabilities
332,464 GBP2023-05-31
363,926 GBP2022-05-31
Creditors
Amounts falling due after one year
-20,252 GBP2023-05-31
-36,695 GBP2022-05-31
Net Assets/Liabilities
312,212 GBP2023-05-31
327,231 GBP2022-05-31
Equity
312,212 GBP2023-05-31
327,231 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,800 GBP2023-05-31
8,800 GBP2022-05-31
Furniture and fittings
4,073 GBP2023-05-31
4,073 GBP2022-05-31
Computers
1,962 GBP2023-05-31
1,962 GBP2022-05-31
Land and buildings
254,345 GBP2023-05-31
254,345 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
269,180 GBP2023-05-31
269,180 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,800 GBP2023-05-31
8,800 GBP2022-05-31
Furniture and fittings
3,770 GBP2023-05-31
3,695 GBP2022-05-31
Computers
1,962 GBP2023-05-31
1,328 GBP2022-05-31
Land and buildings
24,318 GBP2023-05-31
21,994 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,850 GBP2023-05-31
35,817 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2022-06-01 ~ 2023-05-31
Computers
634 GBP2022-06-01 ~ 2023-05-31
Land and buildings
2,324 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
303 GBP2023-05-31
378 GBP2022-05-31
Land and buildings
230,027 GBP2023-05-31
232,351 GBP2022-05-31
Property, Plant & Equipment
230,330 GBP2023-05-31
233,363 GBP2022-05-31
Computers
634 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
230,027 GBP2023-05-31
232,351 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
116,000 GBP2022-05-31
Non-current
116,000 GBP2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31