Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
144 GBP2023-05-31
144 GBP2022-05-31
Property, Plant & Equipment
1,243,574 GBP2023-05-31
1,245,099 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
1,243,718 GBP2023-05-31
1,245,243 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
1,675 GBP2023-05-31
4,202 GBP2022-05-31
Cash at bank and in hand
46,785 GBP2023-05-31
24,265 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
48,460 GBP2023-05-31
28,467 GBP2022-05-31
Creditors
Amounts falling due within one year
-880,856 GBP2023-05-31
-910,214 GBP2022-05-31
Net Current Assets/Liabilities
-832,396 GBP2023-05-31
-881,747 GBP2022-05-31
Total Assets Less Current Liabilities
411,322 GBP2023-05-31
363,496 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
411,322 GBP2023-05-31
363,496 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
411,222 GBP2023-05-31
363,396 GBP2022-05-31
Equity
411,322 GBP2023-05-31
363,496 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
144 GBP2023-05-31
144 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,259,391 GBP2023-05-31
1,259,391 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,817 GBP2023-05-31
14,292 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31