Property, Plant & Equipment
147,852 GBP2023-05-31
152,705 GBP2022-05-31
Fixed Assets
147,852 GBP2023-05-31
152,705 GBP2022-05-31
Total Inventories
9,206 GBP2023-05-31
7,620 GBP2022-05-31
Debtors
6,366 GBP2023-05-31
7,474 GBP2022-05-31
Cash at bank and in hand
134,198 GBP2023-05-31
138,725 GBP2022-05-31
Current Assets
149,770 GBP2023-05-31
153,819 GBP2022-05-31
Creditors
Current
81,921 GBP2023-05-31
79,209 GBP2022-05-31
Net Current Assets/Liabilities
67,849 GBP2023-05-31
74,610 GBP2022-05-31
Total Assets Less Current Liabilities
215,701 GBP2023-05-31
227,315 GBP2022-05-31
Equity
Called up share capital
130 GBP2023-05-31
130 GBP2022-05-31
Retained earnings (accumulated losses)
215,571 GBP2023-05-31
227,185 GBP2022-05-31
Equity
215,701 GBP2023-05-31
227,315 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,650 GBP2023-05-31
180,650 GBP2022-05-31
Furniture and fittings
70,732 GBP2023-05-31
69,661 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
251,382 GBP2023-05-31
250,311 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,733 GBP2023-05-31
36,120 GBP2022-05-31
Furniture and fittings
63,797 GBP2023-05-31
61,486 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,530 GBP2023-05-31
97,606 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,613 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,311 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,924 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
140,917 GBP2023-05-31
144,530 GBP2022-05-31
Furniture and fittings
6,935 GBP2023-05-31
8,175 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
6,366 GBP2023-05-31
7,474 GBP2022-05-31
Other Taxation & Social Security Payable
Current
23,144 GBP2023-05-31
28,784 GBP2022-05-31
Other Creditors
Current
58,777 GBP2023-05-31
50,425 GBP2022-05-31