Property, Plant & Equipment
636,034 GBP2023-05-31
667,277 GBP2022-05-31
Debtors
1,076 GBP2023-05-31
5,000 GBP2022-05-31
Cash at bank and in hand
5,622 GBP2023-05-31
5,022 GBP2022-05-31
Current Assets
6,698 GBP2023-05-31
10,022 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-338,086 GBP2023-05-31
-383,401 GBP2022-05-31
Net Current Assets/Liabilities
-331,388 GBP2023-05-31
-373,379 GBP2022-05-31
Total Assets Less Current Liabilities
304,646 GBP2023-05-31
293,898 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-295,085 GBP2023-05-31
-312,168 GBP2022-05-31
Net Assets/Liabilities
9,561 GBP2023-05-31
-18,270 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
9,559 GBP2023-05-31
-18,272 GBP2022-05-31
Equity
9,561 GBP2023-05-31
-18,270 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
542,307 GBP2022-05-31
Other
171,485 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
713,792 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
77,758 GBP2023-05-31
46,515 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,758 GBP2023-05-31
46,515 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
31,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
542,307 GBP2023-05-31
542,307 GBP2022-05-31
Other
93,727 GBP2023-05-31
124,970 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,076 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,076 GBP2023-05-31
5,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,105 GBP2023-05-31
2,532 GBP2022-05-31
Other Taxation & Social Security Payable
Current
3,118 GBP2023-05-31
3,572 GBP2022-05-31
Other Creditors
Current
327,863 GBP2023-05-31
377,297 GBP2022-05-31
Creditors
Current
338,086 GBP2023-05-31
383,401 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
295,085 GBP2023-05-31
312,168 GBP2022-05-31