Property, Plant & Equipment
238,402 GBP2023-05-31
252,463 GBP2022-05-31
Debtors
Current
50,210 GBP2023-05-31
50,498 GBP2022-05-31
Cash at bank and in hand
16,728 GBP2023-05-31
3,758 GBP2022-05-31
Current Assets
66,938 GBP2023-05-31
54,256 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-05-31
-5,000 GBP2022-05-31
Net Current Assets/Liabilities
61,938 GBP2023-05-31
49,256 GBP2022-05-31
Total Assets Less Current Liabilities
300,340 GBP2023-05-31
301,719 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-248,385 GBP2023-05-31
-255,426 GBP2022-05-31
Net Assets/Liabilities
51,955 GBP2023-05-31
46,293 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
82,290 GBP2023-05-31
82,290 GBP2022-05-31
Tools/Equipment for furniture and fittings
448 GBP2023-05-31
448 GBP2022-05-31
Other
281,227 GBP2023-05-31
281,227 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
363,965 GBP2023-05-31
363,965 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
448 GBP2023-05-31
448 GBP2022-05-31
Other
125,115 GBP2023-05-31
111,054 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,563 GBP2023-05-31
111,502 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,061 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,061 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
82,290 GBP2023-05-31
82,290 GBP2022-05-31
Other
156,112 GBP2023-05-31
170,173 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
17,021 GBP2023-05-31
17,021 GBP2022-05-31
Other Debtors
Current
33,189 GBP2023-05-31
33,477 GBP2022-05-31
Accrued Liabilities
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
248,385 GBP2023-05-31
255,426 GBP2022-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
3 shares2023-05-31
3 shares2022-05-31