Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,284,477 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,284,477 GBP2023-05-31
1,284,477 GBP2022-05-31
Administrative Expenses
-14,140 GBP2022-06-01 ~ 2023-05-31
-13,381 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
22,260 GBP2022-06-01 ~ 2023-05-31
23,019 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
22,260 GBP2022-06-01 ~ 2023-05-31
23,021 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
17,905 GBP2022-06-01 ~ 2023-05-31
18,802 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,284,477 GBP2023-05-31
1,284,477 GBP2022-05-31
Debtors
30,048 GBP2023-05-31
29,514 GBP2022-05-31
Cash at bank and in hand
331,388 GBP2023-05-31
314,306 GBP2022-05-31
Current Assets
361,436 GBP2023-05-31
343,820 GBP2022-05-31
Creditors
Amounts falling due within one year
14,087 GBP2023-05-31
14,376 GBP2022-05-31
Net Current Assets/Liabilities
347,349 GBP2023-05-31
329,444 GBP2022-05-31
Total Assets Less Current Liabilities
1,631,826 GBP2023-05-31
1,613,921 GBP2022-05-31
Net Assets/Liabilities
1,631,826 GBP2023-05-31
1,613,921 GBP2022-05-31
Equity
Called up share capital
1,561,587 GBP2023-05-31
1,561,587 GBP2022-05-31
1,561,587 GBP2021-05-31
Retained earnings (accumulated losses)
70,239 GBP2023-05-31
52,334 GBP2022-05-31
33,532 GBP2021-05-31
Equity
1,631,826 GBP2023-05-31
1,613,921 GBP2022-05-31
1,595,119 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,905 GBP2022-06-01 ~ 2023-05-31
18,802 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,905 GBP2022-06-01 ~ 2023-05-31
18,802 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
17,905 GBP2022-06-01 ~ 2023-05-31
18,802 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
1,284,477 GBP2023-05-31
Other Debtors
26,548 GBP2023-05-31
26,014 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-05-31
870 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,632 GBP2023-05-31
5,632 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,355 GBP2023-05-31
4,374 GBP2022-05-31