Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
638,387 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
638,387 GBP2023-05-31
638,387 GBP2022-05-31
Administrative Expenses
-16,196 GBP2022-06-01 ~ 2023-05-31
-7,682 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-12,060 GBP2022-06-01 ~ 2023-05-31
14,418 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-12,067 GBP2022-06-01 ~ 2023-05-31
14,418 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,865 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-12,067 GBP2022-06-01 ~ 2023-05-31
11,553 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
638,387 GBP2023-05-31
638,387 GBP2022-05-31
Debtors
3,687 GBP2023-05-31
7,228 GBP2022-05-31
Cash at bank and in hand
274,596 GBP2023-05-31
288,386 GBP2022-05-31
Current Assets
278,283 GBP2023-05-31
295,614 GBP2022-05-31
Creditors
Amounts falling due within one year
5,660 GBP2023-05-31
10,924 GBP2022-05-31
Net Current Assets/Liabilities
272,623 GBP2023-05-31
284,690 GBP2022-05-31
Total Assets Less Current Liabilities
911,010 GBP2023-05-31
923,077 GBP2022-05-31
Net Assets/Liabilities
911,010 GBP2023-05-31
923,077 GBP2022-05-31
Equity
Called up share capital
888,210 GBP2023-05-31
888,210 GBP2022-05-31
888,210 GBP2021-05-31
Retained earnings (accumulated losses)
22,800 GBP2023-05-31
34,867 GBP2022-05-31
23,314 GBP2021-05-31
Equity
911,010 GBP2023-05-31
923,077 GBP2022-05-31
911,524 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-12,067 GBP2022-06-01 ~ 2023-05-31
11,553 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,067 GBP2022-06-01 ~ 2023-05-31
11,553 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-12,067 GBP2022-06-01 ~ 2023-05-31
11,553 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
638,387 GBP2023-05-31
Other Debtors
3,687 GBP2023-05-31
5,103 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,731 GBP2023-05-31
900 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,158 GBP2023-05-31
4,263 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,865 GBP2022-05-31