Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,785,190 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,785,190 GBP2023-05-31
1,785,190 GBP2022-05-31
Administrative Expenses
-71,250 GBP2022-06-01 ~ 2023-05-31
-71,038 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,260 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-58 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,318 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,318 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,785,190 GBP2023-05-31
1,785,190 GBP2022-05-31
Debtors
15,822 GBP2023-05-31
38,958 GBP2022-05-31
Cash at bank and in hand
132,549 GBP2023-05-31
141,696 GBP2022-05-31
Current Assets
148,371 GBP2023-05-31
180,654 GBP2022-05-31
Creditors
Amounts falling due within one year
12,783 GBP2023-05-31
23,888 GBP2022-05-31
Net Current Assets/Liabilities
135,588 GBP2023-05-31
156,766 GBP2022-05-31
Total Assets Less Current Liabilities
1,920,778 GBP2023-05-31
1,941,956 GBP2022-05-31
Net Assets/Liabilities
1,920,778 GBP2023-05-31
1,941,956 GBP2022-05-31
Equity
Called up share capital
2,033,989 GBP2023-05-31
2,033,989 GBP2022-05-31
2,033,989 GBP2021-05-31
Retained earnings (accumulated losses)
-113,211 GBP2023-05-31
-92,033 GBP2022-05-31
-67,715 GBP2021-05-31
Equity
1,920,778 GBP2023-05-31
1,941,956 GBP2022-05-31
1,966,274 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,318 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,318 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-21,178 GBP2022-06-01 ~ 2023-05-31
-24,318 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
1,785,190 GBP2023-05-31
Other Debtors
10,822 GBP2023-05-31
33,958 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
654 GBP2023-05-31
960 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,055 GBP2023-05-31
1,500 GBP2022-05-31