Intangible Assets
3,542 GBP2023-05-31
7,784 GBP2022-05-31
Property, Plant & Equipment
344,431 GBP2023-05-31
322,720 GBP2022-05-31
Fixed Assets
347,973 GBP2023-05-31
330,504 GBP2022-05-31
Debtors
28,208 GBP2023-05-31
20,268 GBP2022-05-31
Cash at bank and in hand
94,683 GBP2023-05-31
270,290 GBP2022-05-31
Current Assets
126,389 GBP2023-05-31
292,333 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-115,894 GBP2023-05-31
-167,943 GBP2022-05-31
Net Current Assets/Liabilities
10,495 GBP2023-05-31
124,390 GBP2022-05-31
Total Assets Less Current Liabilities
358,468 GBP2023-05-31
454,894 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-46,708 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
311,760 GBP2023-05-31
454,894 GBP2022-05-31
Equity
Called up share capital
406,963 GBP2023-05-31
371,250 GBP2022-05-31
Share premium
158,216 GBP2023-05-31
158,216 GBP2022-05-31
Retained earnings (accumulated losses)
-253,419 GBP2023-05-31
-74,572 GBP2022-05-31
Equity
311,760 GBP2023-05-31
454,894 GBP2022-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
312021-05-13 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
347,565 GBP2023-05-31
326,852 GBP2022-05-31
Furniture and fittings
26,137 GBP2023-05-31
26,137 GBP2022-05-31
Computers
9,703 GBP2023-05-31
8,274 GBP2022-05-31
Motor vehicles
24,310 GBP2023-05-31
12,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
407,715 GBP2023-05-31
373,763 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,150 GBP2023-05-31
12,329 GBP2022-05-31
Furniture and fittings
25,436 GBP2023-05-31
25,181 GBP2022-05-31
Computers
7,717 GBP2023-05-31
4,483 GBP2022-05-31
Motor vehicles
11,981 GBP2023-05-31
9,050 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,284 GBP2023-05-31
51,043 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,821 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
255 GBP2022-06-01 ~ 2023-05-31
Computers
3,234 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,931 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,241 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
329,415 GBP2023-05-31
314,523 GBP2022-05-31
Furniture and fittings
701 GBP2023-05-31
956 GBP2022-05-31
Computers
1,986 GBP2023-05-31
3,791 GBP2022-05-31
Motor vehicles
12,329 GBP2023-05-31
3,450 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
19,829 GBP2023-05-31
3,112 GBP2022-05-31
Other Debtors
Amounts falling due within one year
8,379 GBP2023-05-31
17,156 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
28,208 GBP2023-05-31
20,268 GBP2022-05-31
Trade Creditors/Trade Payables
Current
22,998 GBP2023-05-31
74,946 GBP2022-05-31
Other Taxation & Social Security Payable
Current
8,200 GBP2023-05-31
6,722 GBP2022-05-31
Other Creditors
Current
84,696 GBP2023-05-31
86,275 GBP2022-05-31
Creditors
Current
115,894 GBP2023-05-31
167,943 GBP2022-05-31
Other Creditors
Non-current
46,708 GBP2023-05-31
0 GBP2022-05-31