Property, Plant & Equipment
451,137 GBP2023-05-31
456,499 GBP2022-05-31
Fixed Assets
451,137 GBP2023-05-31
456,499 GBP2022-05-31
Debtors
672 GBP2023-05-31
-748 GBP2022-05-31
Cash at bank and in hand
84,208 GBP2023-05-31
86,069 GBP2022-05-31
Current Assets
84,880 GBP2023-05-31
85,321 GBP2022-05-31
Net Current Assets/Liabilities
-113,507 GBP2023-05-31
-115,481 GBP2022-05-31
Total Assets Less Current Liabilities
337,630 GBP2023-05-31
341,018 GBP2022-05-31
Net Assets/Liabilities
-57,873 GBP2023-05-31
-54,600 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-57,973 GBP2023-05-31
-54,700 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
530,749 GBP2023-05-31
530,749 GBP2022-05-31
Plant and equipment
6,235 GBP2023-05-31
6,235 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
536,984 GBP2023-05-31
536,984 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
79,612 GBP2023-05-31
74,305 GBP2022-05-31
Plant and equipment
6,235 GBP2023-05-31
6,180 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,847 GBP2023-05-31
80,485 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,307 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
55 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,362 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
451,137 GBP2023-05-31
456,444 GBP2022-05-31
Plant and equipment
55 GBP2022-05-31
Prepayments/Accrued Income
Current
1,420 GBP2023-05-31
Other Debtors
Current
-748 GBP2023-05-31
-748 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1 GBP2022-05-31
Corporation Tax Payable
Current
490 GBP2023-05-31
2,365 GBP2022-05-31
Other Creditors
Current
187,110 GBP2023-05-31
187,110 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
990 GBP2023-05-31
2,177 GBP2022-05-31
Amounts owed to directors
Current
9,797 GBP2023-05-31
9,149 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
395,503 GBP2023-05-31
395,618 GBP2022-05-31