Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
647,663 GBP2023-05-31
647,663 GBP2022-05-31
Cash at bank and in hand
4,762 GBP2023-05-31
6,166 GBP2022-05-31
Creditors
Amounts falling due within one year
412,726 GBP2023-05-31
413,651 GBP2022-05-31
Net Current Assets/Liabilities
407,964 GBP2023-05-31
407,485 GBP2022-05-31
Total Assets Less Current Liabilities
239,699 GBP2023-05-31
240,178 GBP2022-05-31
Creditors
Amounts falling due after one year
182,492 GBP2023-05-31
189,149 GBP2022-05-31
Net Assets/Liabilities
57,207 GBP2023-05-31
51,029 GBP2022-05-31
Equity
Called up share capital
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Retained earnings (accumulated losses)
53,207 GBP2023-05-31
47,029 GBP2022-05-31
Equity
57,207 GBP2023-05-31
51,029 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
647,662 GBP2023-05-31
Furniture and fittings
4,199 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
651,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,198 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,198 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
647,662 GBP2023-05-31
647,662 GBP2022-05-31
Furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,450 GBP2023-05-31
2,375 GBP2022-05-31
Other Creditors
Amounts falling due within one year
404,276 GBP2023-05-31
404,276 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
182,492 GBP2023-05-31
189,149 GBP2022-05-31