Average Number of Employees
02022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,253,668 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,253,668 GBP2022-05-31
Administrative Expenses
-199,756 GBP2022-06-01 ~ 2023-09-30
-14,855 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-199,756 GBP2022-06-01 ~ 2023-09-30
14,698 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-199,756 GBP2022-06-01 ~ 2023-09-30
14,698 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,793 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-199,756 GBP2022-06-01 ~ 2023-09-30
11,905 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,253,668 GBP2022-05-31
Debtors
5,027 GBP2022-05-31
Cash at bank and in hand
317,145 GBP2022-05-31
Current Assets
322,172 GBP2022-05-31
Creditors
Amounts falling due within one year
10,121 GBP2022-05-31
Net Current Assets/Liabilities
312,051 GBP2022-05-31
Total Assets Less Current Liabilities
1,565,719 GBP2022-05-31
Net Assets/Liabilities
1,565,719 GBP2022-05-31
Equity
Called up share capital
135,888 GBP2023-09-30
1,501,851 GBP2022-05-31
1,501,851 GBP2021-05-31
Retained earnings (accumulated losses)
-135,888 GBP2023-09-30
63,868 GBP2022-05-31
51,963 GBP2021-05-31
Equity
1,565,719 GBP2022-05-31
1,553,814 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-199,756 GBP2022-06-01 ~ 2023-09-30
11,905 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-199,756 GBP2022-06-01 ~ 2023-09-30
11,905 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-199,756 GBP2022-06-01 ~ 2023-09-30
11,905 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
-1,365,963 GBP2022-06-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-1,365,963 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,253,668 GBP2022-05-31
Property, Plant & Equipment - Disposals
-1,253,668 GBP2022-06-01 ~ 2023-09-30
Other Debtors
5,027 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,848 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,793 GBP2022-05-31