Property, Plant & Equipment
312,087 GBP2023-05-31
212,297 GBP2022-05-31
Debtors
0 GBP2023-05-31
18,300 GBP2022-05-31
Cash at bank and in hand
7,795 GBP2023-05-31
5,121 GBP2022-05-31
Current Assets
8,795 GBP2023-05-31
24,422 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-135,559 GBP2023-05-31
-143,150 GBP2022-05-31
Net Current Assets/Liabilities
-126,764 GBP2023-05-31
-118,728 GBP2022-05-31
Total Assets Less Current Liabilities
185,323 GBP2023-05-31
93,569 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-24,390 GBP2023-05-31
-34,176 GBP2022-05-31
Net Assets/Liabilities
160,933 GBP2023-05-31
59,393 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
160,833 GBP2023-05-31
59,293 GBP2022-05-31
Equity
160,933 GBP2023-05-31
59,393 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,890 GBP2023-05-31
142,890 GBP2022-05-31
Other
200,059 GBP2023-05-31
86,940 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
342,949 GBP2023-05-31
229,830 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
30,862 GBP2023-05-31
17,533 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,862 GBP2023-05-31
17,533 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
13,329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
142,890 GBP2023-05-31
142,890 GBP2022-05-31
Other
169,197 GBP2023-05-31
69,407 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
18,300 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,973 GBP2023-05-31
2,842 GBP2022-05-31
Other Creditors
Current
130,586 GBP2023-05-31
140,308 GBP2022-05-31
Creditors
Current
135,559 GBP2023-05-31
143,150 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
24,390 GBP2023-05-31
34,176 GBP2022-05-31