Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,131,000 GBP2023-05-31
656,950 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,071 GBP2023-05-31
27,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,620 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,080,929 GBP2023-05-31
629,499 GBP2022-05-31
Property, Plant & Equipment
1,080,929 GBP2023-05-31
629,499 GBP2022-05-31
Debtors
27,506 GBP2023-05-31
Cash at bank and in hand
31,271 GBP2023-05-31
25,190 GBP2022-05-31
Current Assets
58,777 GBP2023-05-31
25,190 GBP2022-05-31
Creditors
Amounts falling due within one year
15,362 GBP2023-05-31
57,093 GBP2022-05-31
Net Current Assets/Liabilities
43,415 GBP2023-05-31
-31,903 GBP2022-05-31
Total Assets Less Current Liabilities
1,124,344 GBP2023-05-31
597,596 GBP2022-05-31
Creditors
Amounts falling due after one year
640,774 GBP2023-05-31
602,201 GBP2022-05-31
Net Assets/Liabilities
483,570 GBP2023-05-31
-4,605 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
474,050 GBP2023-05-31
Retained earnings (accumulated losses)
9,519 GBP2023-05-31
-4,606 GBP2022-05-31
Equity
483,570 GBP2023-05-31
-4,605 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,131,000 GBP2023-05-31
656,950 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
474,050 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,071 GBP2023-05-31
27,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,620 GBP2022-06-01 ~ 2023-05-31
Other Debtors
27,506 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,962 GBP2023-05-31
4,342 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,400 GBP2023-05-31
52,751 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
286,415 GBP2023-05-31
247,842 GBP2022-05-31
Other Creditors
Amounts falling due after one year
354,359 GBP2023-05-31
354,359 GBP2022-05-31