Property, Plant & Equipment
0 GBP2023-03-31
990,000 GBP2022-05-31
Debtors
0 GBP2023-03-31
11,139 GBP2022-05-31
Cash at bank and in hand
1,619 GBP2023-03-31
5,439 GBP2022-05-31
Current Assets
1,619 GBP2023-03-31
16,578 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-196,477 GBP2022-05-31
Net Current Assets/Liabilities
39,424 GBP2023-03-31
-179,899 GBP2022-05-31
Total Assets Less Current Liabilities
39,424 GBP2023-03-31
810,101 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-727,355 GBP2022-05-31
Net Assets/Liabilities
39,424 GBP2023-03-31
68,033 GBP2022-05-31
Equity
Called up share capital
51 GBP2023-03-31
51 GBP2022-05-31
Revaluation reserve
0 GBP2023-03-31
83,668 GBP2022-05-31
117,050 GBP2021-05-31
Retained earnings (accumulated losses)
39,373 GBP2023-03-31
-15,686 GBP2022-05-31
Equity
39,424 GBP2023-03-31
68,033 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-03-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
990,000 GBP2022-05-31
Other
0 GBP2023-03-31
884 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
990,884 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-990,000 GBP2022-06-01 ~ 2023-03-31
Other
-884 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-990,884 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-05-31
Other
0 GBP2023-03-31
884 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
884 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-03-31
Other
-884 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-884 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
990,000 GBP2022-05-31
Other
0 GBP2023-03-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
4,313 GBP2022-05-31
Amounts falling due after one year
0 GBP2023-03-31
6,826 GBP2022-05-31
Other Taxation & Social Security Payable
Current
12,357 GBP2023-03-31
0 GBP2022-05-31
Other Creditors
Current
-50,162 GBP2023-03-31
196,477 GBP2022-05-31
Creditors
Current
-37,805 GBP2023-03-31
196,477 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
727,355 GBP2022-05-31