Property, Plant & Equipment
1,413,563 GBP2023-05-31
1,291,932 GBP2022-05-31
Debtors
49,684 GBP2023-05-31
1,400 GBP2022-05-31
Cash at bank and in hand
9,195 GBP2023-05-31
3,898 GBP2022-05-31
Current Assets
58,879 GBP2023-05-31
5,298 GBP2022-05-31
Net Current Assets/Liabilities
-206,483 GBP2023-05-31
-290,113 GBP2022-05-31
Total Assets Less Current Liabilities
1,207,080 GBP2023-05-31
1,001,819 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,060,445 GBP2023-05-31
-939,766 GBP2022-05-31
Net Assets/Liabilities
122,800 GBP2023-05-31
61,018 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
122,790 GBP2023-05-31
61,008 GBP2022-05-31
Equity
122,800 GBP2023-05-31
61,018 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,410,000 GBP2023-05-31
1,290,000 GBP2022-05-31
Plant and equipment
4,313 GBP2023-05-31
2,154 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,414,313 GBP2023-05-31
1,292,154 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
120,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2023-05-31
222 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2023-05-31
222 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,410,000 GBP2023-05-31
1,290,000 GBP2022-05-31
Plant and equipment
3,563 GBP2023-05-31
1,932 GBP2022-05-31
Other Debtors
49,684 GBP2023-05-31
1,400 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,820 GBP2022-05-31
Other Creditors
Amounts falling due within one year
253,559 GBP2023-05-31
249,619 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
1,060,445 GBP2023-05-31
939,766 GBP2022-05-31