Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
595,000 GBP2022-05-31
445,000 GBP2021-05-31
Fixed Assets
595,000 GBP2022-05-31
445,000 GBP2021-05-31
Debtors
220,749 GBP2022-05-31
180 GBP2021-05-31
Cash at bank and in hand
15,028 GBP2022-05-31
32,235 GBP2021-05-31
Current Assets
235,777 GBP2022-05-31
32,415 GBP2021-05-31
Net Current Assets/Liabilities
-91,935 GBP2022-05-31
-51,978 GBP2021-05-31
Total Assets Less Current Liabilities
503,065 GBP2022-05-31
393,022 GBP2021-05-31
Net Assets/Liabilities
35,630 GBP2022-05-31
6,139 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Revaluation reserve
59,775 GBP2022-05-31
28,905 GBP2021-05-31
Retained earnings (accumulated losses)
-24,245 GBP2022-05-31
-22,866 GBP2021-05-31
Equity
35,630 GBP2022-05-31
6,139 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
595,000 GBP2022-05-31
445,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
595,000 GBP2022-05-31
445,000 GBP2021-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
595,000 GBP2022-05-31
445,000 GBP2021-05-31
Investment Property - Fair Value Model
595,010 GBP2022-05-31
445,000 GBP2021-05-31
Other Debtors
220,749 GBP2022-05-31
180 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,333 GBP2022-05-31
8,798 GBP2021-05-31
Other Creditors
Amounts falling due within one year
319,379 GBP2022-05-31
75,595 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,334 GBP2022-05-31
41,202 GBP2021-05-31
Other Creditors
Amounts falling due after one year
424,891 GBP2022-05-31
344,173 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31
Class 2 ordinary share
1 shares2021-06-01 ~ 2022-05-31