Property, Plant & Equipment
441,043 GBP2023-05-31
377,962 GBP2022-05-31
Debtors
818 GBP2023-05-31
1,404 GBP2022-05-31
Cash at bank and in hand
2,383 GBP2023-05-31
2,276 GBP2022-05-31
Current Assets
3,201 GBP2023-05-31
3,680 GBP2022-05-31
Net Current Assets/Liabilities
-149,873 GBP2023-05-31
-137,403 GBP2022-05-31
Total Assets Less Current Liabilities
291,170 GBP2023-05-31
240,559 GBP2022-05-31
Creditors
Amounts falling due after one year
-247,368 GBP2023-05-31
-247,368 GBP2022-05-31
Net Assets/Liabilities
43,802 GBP2023-05-31
-6,809 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
435,000 GBP2023-05-31
369,421 GBP2022-05-31
Furniture and fittings
12,786 GBP2023-05-31
12,786 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
447,786 GBP2023-05-31
382,207 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
64,175 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
64,175 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,743 GBP2023-05-31
4,245 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,743 GBP2023-05-31
4,245 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,498 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
435,000 GBP2023-05-31
369,421 GBP2022-05-31
Furniture and fittings
6,043 GBP2023-05-31
8,541 GBP2022-05-31
Other Debtors
Amounts falling due within one year
818 GBP2023-05-31
1,404 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
151,838 GBP2023-05-31
140,171 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,236 GBP2023-05-31
912 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
247,368 GBP2023-05-31
247,368 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31