Property, Plant & Equipment
1,074,454 GBP2023-05-31
1,093,605 GBP2022-05-31
Debtors
7,152 GBP2023-05-31
481 GBP2022-05-31
Cash at bank and in hand
40,193 GBP2023-05-31
50,430 GBP2022-05-31
Current Assets
47,345 GBP2023-05-31
50,911 GBP2022-05-31
Net Current Assets/Liabilities
27,717 GBP2023-05-31
30,470 GBP2022-05-31
Total Assets Less Current Liabilities
1,102,171 GBP2023-05-31
1,124,075 GBP2022-05-31
Net Assets/Liabilities
1,023,671 GBP2023-05-31
1,060,805 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
280,529 GBP2023-05-31
650,663 GBP2022-05-31
Equity
1,023,671 GBP2023-05-31
1,060,805 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
1,074,000 GBP2023-05-31
1,093,000 GBP2022-05-31
Plant and equipment
2,863 GBP2023-05-31
2,863 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,076,863 GBP2023-05-31
1,095,863 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-19,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-19,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,409 GBP2023-05-31
2,258 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409 GBP2023-05-31
2,258 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,074,000 GBP2023-05-31
1,093,000 GBP2022-05-31
Plant and equipment
454 GBP2023-05-31
605 GBP2022-05-31
Other Debtors
7,152 GBP2023-05-31
481 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,480 GBP2023-05-31
9,069 GBP2022-05-31
Other Creditors
Amounts falling due within one year
8,668 GBP2023-05-31
11,372 GBP2022-05-31
Equity
Revaluation reserve
742,142 GBP2023-05-31
409,142 GBP2022-05-31
409,142 GBP2021-05-31