Property, Plant & Equipment
20,960 GBP2023-05-31
23,635 GBP2022-05-31
Fixed Assets
20,960 GBP2023-05-31
23,635 GBP2022-05-31
Cash at bank and in hand
1,161 GBP2023-05-31
11,611 GBP2022-05-31
Current Assets
1,161 GBP2023-05-31
11,611 GBP2022-05-31
Net Current Assets/Liabilities
-7,536 GBP2023-05-31
6,516 GBP2022-05-31
Total Assets Less Current Liabilities
13,424 GBP2023-05-31
30,151 GBP2022-05-31
Net Assets/Liabilities
-1,576 GBP2023-05-31
10,151 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-1,578 GBP2023-05-31
10,149 GBP2022-05-31
Equity
-1,576 GBP2023-05-31
10,151 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,182 GBP2023-05-31
45,182 GBP2022-06-01
Plant and equipment
2,503 GBP2023-05-31
2,503 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
47,685 GBP2023-05-31
47,685 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,845 GBP2023-05-31
22,325 GBP2022-06-01
Plant and equipment
1,880 GBP2023-05-31
1,725 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,725 GBP2023-05-31
24,050 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,675 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
20,337 GBP2023-05-31
Plant and equipment
623 GBP2023-05-31
Taxation/Social Security Payable
6,737 GBP2023-05-31
3,135 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,960 GBP2023-05-31
1,960 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2023-05-31
20,000 GBP2022-05-31
Dividends Paid on Shares
5,500 GBP2022-06-01 ~ 2023-05-31
6,000 GBP2021-01-01 ~ 2022-05-31
All ordinary shares
5,500 GBP2022-06-01 ~ 2023-05-31