Property, Plant & Equipment
728,316 GBP2023-05-31
726,361 GBP2022-05-31
Fixed Assets - Investments
1,005,801 GBP2023-05-31
1,005,154 GBP2022-05-31
Fixed Assets
1,734,117 GBP2023-05-31
1,731,515 GBP2022-05-31
Debtors
142,708 GBP2023-05-31
152,387 GBP2022-05-31
Current assets - Investments
176,000 GBP2023-05-31
Cash at bank and in hand
13,456 GBP2023-05-31
438,130 GBP2022-05-31
Current Assets
332,164 GBP2023-05-31
590,517 GBP2022-05-31
Net Current Assets/Liabilities
-980,453 GBP2023-05-31
-934,329 GBP2022-05-31
Total Assets Less Current Liabilities
753,664 GBP2023-05-31
797,186 GBP2022-05-31
Net Assets/Liabilities
753,664 GBP2023-05-31
797,186 GBP2022-05-31
Equity
Called up share capital
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Retained earnings (accumulated losses)
553,664 GBP2023-05-31
597,186 GBP2022-05-31
Equity
753,664 GBP2023-05-31
797,186 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
726,361 GBP2023-05-31
726,361 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
728,729 GBP2023-05-31
726,361 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,368 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
413 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
726,361 GBP2023-05-31
726,361 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,955 GBP2023-05-31
Other Investments Other Than Loans
Non-current
1,005,801 GBP2023-05-31
1,005,154 GBP2022-05-31
Amounts invested in assets
Non-current
1,005,801 GBP2023-05-31
1,005,154 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
745,642 GBP2023-05-31
850,682 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
100,314 GBP2022-05-31
Other Creditors
Amounts falling due within one year
556,675 GBP2023-05-31
573,550 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,300 GBP2023-05-31
300 GBP2022-05-31