Property, Plant & Equipment
794,090 GBP2023-05-31
12,606 GBP2022-05-31
Debtors
84,379 GBP2023-05-31
607,297 GBP2022-05-31
Cash at bank and in hand
35,081 GBP2023-05-31
247,743 GBP2022-05-31
Current Assets
119,460 GBP2023-05-31
855,040 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-137,641 GBP2023-05-31
-205,971 GBP2022-05-31
Net Current Assets/Liabilities
-18,181 GBP2023-05-31
649,069 GBP2022-05-31
Total Assets Less Current Liabilities
775,909 GBP2023-05-31
661,675 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
775,908 GBP2023-05-31
661,674 GBP2022-05-31
Equity
775,909 GBP2023-05-31
661,675 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
913,756 GBP2023-05-31
124,506 GBP2022-05-31
Other
59,385 GBP2023-05-31
50,781 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
973,141 GBP2023-05-31
175,287 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,507 GBP2023-05-31
119,640 GBP2022-05-31
Other
54,544 GBP2023-05-31
43,041 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,051 GBP2023-05-31
162,681 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,867 GBP2022-06-01 ~ 2023-05-31
Other
11,503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
789,249 GBP2023-05-31
4,866 GBP2022-05-31
Other
4,841 GBP2023-05-31
7,740 GBP2022-05-31
Other Debtors
Amounts falling due within one year
84,379 GBP2023-05-31
607,297 GBP2022-05-31
Corporation Tax Payable
Current
27,796 GBP2023-05-31
38,679 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,812 GBP2023-05-31
18,925 GBP2022-05-31
Other Creditors
Current
96,033 GBP2023-05-31
148,367 GBP2022-05-31
Creditors
Current
137,641 GBP2023-05-31
205,971 GBP2022-05-31