Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
137,026 GBP2023-05-31
119,227 GBP2022-05-31
Debtors
41,752 GBP2023-05-31
40,844 GBP2022-05-31
Cash at bank and in hand
61,507 GBP2023-05-31
65,895 GBP2022-05-31
Current Assets
103,259 GBP2023-05-31
106,739 GBP2022-05-31
Net Current Assets/Liabilities
89,877 GBP2023-05-31
81,607 GBP2022-05-31
Total Assets Less Current Liabilities
226,903 GBP2023-05-31
200,834 GBP2022-05-31
Net Assets/Liabilities
226,903 GBP2023-05-31
200,834 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
Retained earnings (accumulated losses)
226,803 GBP2023-05-31
200,834 GBP2022-05-31
Equity
226,903 GBP2023-05-31
200,834 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,124 GBP2023-05-31
91,124 GBP2022-05-31
Furniture and fittings
25,372 GBP2023-05-31
25,213 GBP2022-05-31
Motor vehicles
44,283 GBP2023-05-31
23,699 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
160,779 GBP2023-05-31
140,036 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,699 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-23,699 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,896 GBP2023-05-31
12,277 GBP2022-05-31
Motor vehicles
8,857 GBP2023-05-31
8,532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,753 GBP2023-05-31
20,809 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,619 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
8,857 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,476 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,532 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,532 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
91,124 GBP2023-05-31
91,124 GBP2022-05-31
Furniture and fittings
10,476 GBP2023-05-31
12,936 GBP2022-05-31
Motor vehicles
35,426 GBP2023-05-31
15,167 GBP2022-05-31
Other Debtors
41,752 GBP2023-05-31
40,844 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
11,502 GBP2023-05-31
18,904 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,415 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,880 GBP2023-05-31
4,813 GBP2022-05-31