Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
148,719 GBP2023-05-31
148,334 GBP2022-05-31
Debtors
11,228 GBP2022-05-31
Cash at bank and in hand
204,248 GBP2023-05-31
418,598 GBP2022-05-31
Current Assets
204,248 GBP2023-05-31
429,826 GBP2022-05-31
Creditors
Amounts falling due within one year
93,115 GBP2023-05-31
256,727 GBP2022-05-31
Net Current Assets/Liabilities
111,133 GBP2023-05-31
173,099 GBP2022-05-31
Total Assets Less Current Liabilities
259,852 GBP2023-05-31
321,433 GBP2022-05-31
Net Assets/Liabilities
238,056 GBP2023-05-31
299,637 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
237,956 GBP2023-05-31
299,537 GBP2022-05-31
Equity
238,056 GBP2023-05-31
299,637 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Computers
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,605 GBP2023-05-31
30,605 GBP2022-05-31
Furniture and fittings
209,415 GBP2023-05-31
209,415 GBP2022-05-31
Motor vehicles
95,981 GBP2023-05-31
76,243 GBP2022-05-31
Computers
1,365 GBP2023-05-31
1,365 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
337,366 GBP2023-05-31
317,628 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,495 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-17,495 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,303 GBP2023-05-31
12,242 GBP2022-05-31
Furniture and fittings
115,247 GBP2023-05-31
95,276 GBP2022-05-31
Motor vehicles
56,966 GBP2023-05-31
60,986 GBP2022-05-31
Computers
1,131 GBP2023-05-31
790 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,647 GBP2023-05-31
169,294 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,061 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
19,971 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
13,475 GBP2022-06-01 ~ 2023-05-31
Computers
341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,495 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,495 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
15,302 GBP2023-05-31
18,363 GBP2022-05-31
Furniture and fittings
94,168 GBP2023-05-31
114,139 GBP2022-05-31
Motor vehicles
39,015 GBP2023-05-31
15,257 GBP2022-05-31
Computers
234 GBP2023-05-31
575 GBP2022-05-31
Trade Debtors/Trade Receivables
10,728 GBP2022-05-31
Other Debtors
500 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,999 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,045 GBP2023-05-31
8,604 GBP2022-05-31
Other Creditors
Amounts falling due within one year
90,070 GBP2023-05-31
242,124 GBP2022-05-31