Property, Plant & Equipment
403,625 GBP2023-05-31
414,749 GBP2022-05-31
Debtors
480 GBP2023-05-31
480 GBP2022-05-31
Net Current Assets/Liabilities
-116,248 GBP2023-05-31
-102,530 GBP2022-05-31
Total Assets Less Current Liabilities
287,377 GBP2023-05-31
312,219 GBP2022-05-31
Creditors
Amounts falling due after one year
-292,730 GBP2023-05-31
-324,896 GBP2022-05-31
Net Assets/Liabilities
-5,353 GBP2023-05-31
-12,677 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
556,205 GBP2023-05-31
556,205 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,580 GBP2023-05-31
141,456 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,124 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
403,625 GBP2023-05-31
414,749 GBP2022-05-31
Other Debtors
Amounts falling due within one year
480 GBP2023-05-31
480 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,462 GBP2023-05-31
26,578 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,810 GBP2023-05-31
8,483 GBP2022-05-31
Other Creditors
Amounts falling due within one year
65,670 GBP2023-05-31
55,663 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
5,141 GBP2023-05-31
5,141 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
7,645 GBP2023-05-31
7,145 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
292,730 GBP2023-05-31
324,896 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31