Property, Plant & Equipment
236,979 GBP2023-05-31
246,444 GBP2022-05-31
Total Inventories
2,000 GBP2023-05-31
1,500 GBP2022-05-31
Cash at bank and in hand
2,412 GBP2023-05-31
14,562 GBP2022-05-31
Net Assets/Liabilities
-357,664 GBP2023-05-31
-330,110 GBP2022-05-31
Equity
Called up share capital
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
-362,664 GBP2023-05-31
-335,110 GBP2022-05-31
Equity
-357,664 GBP2023-05-31
-330,110 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-06-01 ~ 2023-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,502 GBP2023-05-31
270,502 GBP2022-05-31
Furniture and fittings
58,744 GBP2023-05-31
58,244 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
329,246 GBP2023-05-31
328,746 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,501 GBP2023-05-31
54,091 GBP2022-05-31
Furniture and fittings
32,766 GBP2023-05-31
28,211 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,267 GBP2023-05-31
82,302 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,410 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
4,555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,965 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
211,001 GBP2023-05-31
216,411 GBP2022-05-31
Furniture and fittings
25,978 GBP2023-05-31
30,033 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,993 GBP2023-05-31
783 GBP2022-05-31
Other Creditors
Current
585,396 GBP2023-05-31
585,491 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2023-05-31
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
2,500 GBP2022-06-01 ~ 2023-05-31
2,500 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,250 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1,250 GBP2022-06-01 ~ 2023-05-31
1,250 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,250 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-06-01 ~ 2023-05-31