Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
368,566 GBP2023-05-31
370,855 GBP2022-05-31
Debtors
897 GBP2023-05-31
827 GBP2022-05-31
Cash at bank and in hand
3,618 GBP2023-05-31
14,629 GBP2022-05-31
Current Assets
4,515 GBP2023-05-31
15,456 GBP2022-05-31
Creditors
Amounts falling due within one year
11,438 GBP2023-05-31
1,840 GBP2022-05-31
Net Current Assets/Liabilities
-6,923 GBP2023-05-31
13,616 GBP2022-05-31
Total Assets Less Current Liabilities
361,643 GBP2023-05-31
384,471 GBP2022-05-31
Creditors
Amounts falling due after one year
398,145 GBP2023-05-31
395,781 GBP2022-05-31
Net Assets/Liabilities
-36,502 GBP2023-05-31
-11,310 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-36,702 GBP2023-05-31
-11,510 GBP2022-05-31
Equity
-36,502 GBP2023-05-31
-11,310 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
364,355 GBP2023-05-31
Furniture and fittings
6,866 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
371,221 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,655 GBP2023-05-31
366 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,655 GBP2023-05-31
366 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,289 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
364,355 GBP2023-05-31
Furniture and fittings
4,211 GBP2023-05-31
6,500 GBP2022-05-31
Owned/Freehold, Land and buildings
364,355 GBP2022-05-31
Other Debtors
897 GBP2023-05-31
827 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,818 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,620 GBP2023-05-31
1,840 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
202,345 GBP2023-05-31
219,981 GBP2022-05-31
Other Creditors
Amounts falling due after one year
195,800 GBP2023-05-31
175,800 GBP2022-05-31