Property, Plant & Equipment
1,191,526 GBP2023-05-31
1,191,299 GBP2022-05-31
Debtors
5,198 GBP2023-05-31
5,746 GBP2022-05-31
Cash at bank and in hand
81,042 GBP2023-05-31
62,473 GBP2022-05-31
Current Assets
86,240 GBP2023-05-31
68,219 GBP2022-05-31
Net Current Assets/Liabilities
-122,679 GBP2023-05-31
-100,827 GBP2022-05-31
Creditors
Amounts falling due after one year
-650,349 GBP2023-05-31
-719,682 GBP2022-05-31
Net Assets/Liabilities
418,498 GBP2023-05-31
370,790 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
418,496 GBP2023-05-31
370,788 GBP2022-05-31
Equity
418,498 GBP2023-05-31
370,790 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,188,313 GBP2023-05-31
1,188,313 GBP2022-06-01
Plant and equipment
11,877 GBP2023-05-31
10,847 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
1,200,190 GBP2023-05-31
1,199,160 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,664 GBP2023-05-31
7,861 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,664 GBP2023-05-31
7,861 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,188,313 GBP2023-05-31
1,188,313 GBP2022-05-31
Plant and equipment
3,213 GBP2023-05-31
2,986 GBP2022-05-31
Trade Debtors/Trade Receivables
4,561 GBP2023-05-31
5,251 GBP2022-05-31
Other Debtors
637 GBP2023-05-31
495 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,037 GBP2023-05-31
30,900 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,615 GBP2023-05-31
6,591 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,667 GBP2023-05-31
9,756 GBP2022-05-31
Other Creditors
Amounts falling due within one year
123,600 GBP2023-05-31
121,799 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
650,349 GBP2023-05-31
719,682 GBP2022-05-31