Property, Plant & Equipment
886,050 GBP2023-05-31
840,000 GBP2022-05-31
Debtors
Current
3,470 GBP2023-05-31
18,220 GBP2022-05-31
Cash at bank and in hand
13,477 GBP2023-05-31
674 GBP2022-05-31
Current Assets
16,947 GBP2023-05-31
18,894 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-224,070 GBP2023-05-31
-234,999 GBP2022-05-31
Net Current Assets/Liabilities
-206,822 GBP2023-05-31
-215,902 GBP2022-05-31
Total Assets Less Current Liabilities
679,228 GBP2023-05-31
624,098 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-328,801 GBP2023-05-31
-348,062 GBP2022-05-31
Net Assets/Liabilities
261,786 GBP2023-05-31
221,592 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
895,000 GBP2023-05-31
840,000 GBP2022-05-31
Furniture and fittings
8,400 GBP2023-05-31
8,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
903,400 GBP2023-05-31
848,400 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
55,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,400 GBP2023-05-31
8,400 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,350 GBP2023-05-31
8,400 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,950 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,950 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,950 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
886,050 GBP2023-05-31
840,000 GBP2022-05-31