Property, Plant & Equipment
198,814 GBP2023-05-31
200,720 GBP2022-05-31
Fixed Assets
198,814 GBP2023-05-31
200,720 GBP2022-05-31
Debtors
Amounts falling due within one year
4,945 GBP2023-05-31
4,945 GBP2022-05-31
Cash at bank and in hand
28,588 GBP2023-05-31
16,195 GBP2022-05-31
Current Assets
33,533 GBP2023-05-31
21,140 GBP2022-05-31
Net Current Assets/Liabilities
-78,467 GBP2023-05-31
-39,252 GBP2022-05-31
Total Assets Less Current Liabilities
120,347 GBP2023-05-31
161,468 GBP2022-05-31
Net Assets/Liabilities
-26,522 GBP2023-05-31
5,148 GBP2022-05-31
Equity
Called up share capital
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Retained earnings (accumulated losses)
-29,522 GBP2023-05-31
2,148 GBP2022-05-31
Equity
-26,522 GBP2023-05-31
5,148 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
02020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,213 GBP2023-05-31
191,213 GBP2022-05-31
Motor cars
1,160 GBP2023-05-31
1,160 GBP2022-05-31
Furniture and fittings
29,516 GBP2023-05-31
28,888 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
221,889 GBP2023-05-31
221,261 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
885 GBP2023-05-31
793 GBP2022-05-31
Furniture and fittings
22,190 GBP2023-05-31
19,748 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,075 GBP2023-05-31
20,541 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,442 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,534 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
191,213 GBP2023-05-31
191,213 GBP2022-05-31
Motor cars
275 GBP2023-05-31
367 GBP2022-05-31
Furniture and fittings
7,326 GBP2023-05-31
9,140 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,945 GBP2023-05-31
4,945 GBP2022-05-31
Other Creditors
Amounts falling due within one year
112,000 GBP2023-05-31
60,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
3,000 shares2022-06-01 ~ 2023-05-31