Property, Plant & Equipment
214,201 GBP2023-05-31
222,844 GBP2022-05-31
Fixed Assets - Investments
3,054 GBP2023-05-31
3,054 GBP2022-05-31
Fixed Assets
217,255 GBP2023-05-31
225,898 GBP2022-05-31
Debtors
4,705 GBP2023-05-31
11,824 GBP2022-05-31
Cash at bank and in hand
162,932 GBP2023-05-31
153,133 GBP2022-05-31
Current Assets
237,817 GBP2023-05-31
239,777 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-208,016 GBP2023-05-31
-241,724 GBP2022-05-31
Net Current Assets/Liabilities
29,801 GBP2023-05-31
-1,947 GBP2022-05-31
Total Assets Less Current Liabilities
247,056 GBP2023-05-31
223,951 GBP2022-05-31
Equity
Called up share capital
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Retained earnings (accumulated losses)
240,056 GBP2023-05-31
216,951 GBP2022-05-31
Equity
247,056 GBP2023-05-31
223,951 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,468 GBP2022-05-31
Furniture and fittings
109,472 GBP2022-05-31
Computers
833 GBP2022-05-31
Motor vehicles
412,629 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
686,402 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
72,266 GBP2023-05-31
68,132 GBP2022-05-31
Computers
364 GBP2023-05-31
208 GBP2022-05-31
Motor vehicles
399,571 GBP2023-05-31
395,218 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,201 GBP2023-05-31
463,558 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
4,134 GBP2022-06-01 ~ 2023-05-31
Computers
156 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,353 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,643 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,468 GBP2023-05-31
163,468 GBP2022-05-31
Furniture and fittings
37,206 GBP2023-05-31
41,340 GBP2022-05-31
Computers
469 GBP2023-05-31
625 GBP2022-05-31
Motor vehicles
13,058 GBP2023-05-31
17,411 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
296 GBP2023-05-31
74 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,409 GBP2023-05-31
11,750 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,705 GBP2023-05-31
11,824 GBP2022-05-31
Trade Creditors/Trade Payables
Current
11,822 GBP2023-05-31
27,711 GBP2022-05-31
Other Creditors
Current
191,979 GBP2023-05-31
206,831 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
4,215 GBP2023-05-31
7,182 GBP2022-05-31
Creditors
Current
208,016 GBP2023-05-31
241,724 GBP2022-05-31