Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-30
Property, Plant & Equipment
3,973,559 GBP2023-05-30
3,974,337 GBP2022-05-31
Debtors
19,189 GBP2023-05-30
10,000 GBP2022-05-31
Cash at bank and in hand
122,327 GBP2023-05-30
196,603 GBP2022-05-31
Current Assets
141,516 GBP2023-05-30
206,603 GBP2022-05-31
Net Current Assets/Liabilities
-3,990,889 GBP2023-05-30
-3,775,802 GBP2022-05-31
Total Assets Less Current Liabilities
-17,330 GBP2023-05-30
198,535 GBP2022-05-31
Creditors
Non-current
-38,511 GBP2023-05-30
-44,073 GBP2022-05-31
Net Assets/Liabilities
-55,841 GBP2023-05-30
154,462 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-55,941 GBP2023-05-30
154,362 GBP2022-05-31
Equity
-55,841 GBP2023-05-30
154,462 GBP2022-05-31
Average Number of Employees
1632022-06-01 ~ 2023-05-30
1462021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,971,250 GBP2022-05-31
Plant and equipment
8,594 GBP2022-05-31
Computers
1,165 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,981,009 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,555 GBP2023-05-30
5,875 GBP2022-05-31
Computers
895 GBP2023-05-30
797 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,450 GBP2023-05-30
6,672 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2022-06-01 ~ 2023-05-30
Computers
98 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment
Land and buildings
3,971,250 GBP2023-05-30
3,971,250 GBP2022-05-31
Plant and equipment
2,039 GBP2023-05-30
2,719 GBP2022-05-31
Computers
270 GBP2023-05-30
368 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
19,189 GBP2023-05-30
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
134,637 GBP2023-05-30
86,849 GBP2022-05-31
Other Taxation & Social Security Payable
Current
112,643 GBP2023-05-30
79,106 GBP2022-05-31
Other Creditors
Current
3,885,125 GBP2023-05-30
3,816,450 GBP2022-05-31
Non-current
38,511 GBP2023-05-30
44,073 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-30
Profit/Loss
Retained earnings (accumulated losses)
-210,303 GBP2022-06-01 ~ 2023-05-30