Average Number of Employees
92022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment
614,922 GBP2023-05-31
628,780 GBP2022-05-31
Fixed Assets
614,922 GBP2023-05-31
628,780 GBP2022-05-31
Total Inventories
1,000 GBP2023-05-31
3,695 GBP2022-05-31
Debtors
1,327 GBP2023-05-31
4,963 GBP2022-05-31
Cash at bank and in hand
43,132 GBP2023-05-31
37,802 GBP2022-05-31
Current Assets
45,459 GBP2023-05-31
46,460 GBP2022-05-31
Creditors
Amounts falling due within one year
-724,120 GBP2023-05-31
-721,915 GBP2022-05-31
Net Current Assets/Liabilities
-678,661 GBP2023-05-31
-675,455 GBP2022-05-31
Total Assets Less Current Liabilities
-63,739 GBP2023-05-31
-46,675 GBP2022-05-31
Net Assets/Liabilities
-63,739 GBP2023-05-31
-46,675 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-63,939 GBP2023-05-31
-46,875 GBP2022-05-31
Equity
-63,739 GBP2023-05-31
-46,675 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
666,684 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,980 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
670,664 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,336 GBP2023-05-31
40,002 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,406 GBP2023-05-31
1,881 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,742 GBP2023-05-31
41,883 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,334 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,859 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
613,348 GBP2023-05-31
626,682 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,574 GBP2023-05-31
2,099 GBP2022-05-31