Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
67,167 GBP2023-05-31
39,499 GBP2022-05-31
Investment Property
2,916,457 GBP2023-05-31
3,340,000 GBP2022-05-31
Fixed Assets
2,983,624 GBP2023-05-31
3,379,499 GBP2022-05-31
Debtors
Current
103,909 GBP2023-05-31
155,807 GBP2022-05-31
Cash at bank and in hand
254,188 GBP2023-05-31
5,391 GBP2022-05-31
Current Assets
358,097 GBP2023-05-31
161,198 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-60,703 GBP2023-05-31
-116,861 GBP2022-05-31
Net Current Assets/Liabilities
297,394 GBP2023-05-31
44,337 GBP2022-05-31
Total Assets Less Current Liabilities
3,281,018 GBP2023-05-31
3,423,836 GBP2022-05-31
Net Assets/Liabilities
3,264,226 GBP2023-05-31
3,399,352 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Revaluation reserve
124,697 GBP2022-05-31
Retained earnings (accumulated losses)
3,264,225 GBP2023-05-31
3,274,654 GBP2022-05-31
Equity
3,264,226 GBP2023-05-31
3,399,352 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Motor vehicles
252022-06-01 ~ 2023-05-31
Office equipment
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,090 GBP2023-05-31
43,090 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
83,784 GBP2023-05-31
43,090 GBP2022-05-31
Plant and equipment
36,930 GBP2023-05-31
Office equipment
3,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,591 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,591 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,782 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
9,875 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
369 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
13,026 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,782 GBP2023-05-31
Motor vehicles
13,466 GBP2023-05-31
Office equipment
369 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,617 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
34,148 GBP2023-05-31
Motor vehicles
29,624 GBP2023-05-31
39,499 GBP2022-05-31
Office equipment
3,395 GBP2023-05-31
Other Debtors
Current
102,251 GBP2023-05-31
155,807 GBP2022-05-31
Prepayments/Accrued Income
Current
1,658 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,664 GBP2023-05-31
Corporation Tax Payable
Current
35,911 GBP2023-05-31
50,405 GBP2022-05-31
Taxation/Social Security Payable
Current
3,878 GBP2023-05-31
7,506 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
14,250 GBP2023-05-31
58,950 GBP2022-05-31
Creditors
Current
60,703 GBP2023-05-31
116,861 GBP2022-05-31