Property, Plant & Equipment
2,022,387 GBP2024-05-31
2,034,404 GBP2023-05-31
Fixed Assets - Investments
7,690 GBP2024-05-31
7,690 GBP2023-05-31
Fixed Assets
2,030,077 GBP2024-05-31
2,042,094 GBP2023-05-31
Total Inventories
15,780 GBP2024-05-31
71,760 GBP2023-05-31
Debtors
92,788 GBP2024-05-31
130,610 GBP2023-05-31
Cash at bank and in hand
62,119 GBP2024-05-31
34,655 GBP2023-05-31
Current Assets
170,687 GBP2024-05-31
237,025 GBP2023-05-31
Creditors
Current
6,528 GBP2024-05-31
17,540 GBP2023-05-31
Net Current Assets/Liabilities
164,159 GBP2024-05-31
219,485 GBP2023-05-31
Total Assets Less Current Liabilities
2,194,236 GBP2024-05-31
2,261,579 GBP2023-05-31
Creditors
Non-current
3,333 GBP2023-05-31
Net Assets/Liabilities
2,194,236 GBP2024-05-31
2,258,246 GBP2023-05-31
Equity
Called up share capital
26,173 GBP2024-05-31
26,173 GBP2023-05-31
Revaluation reserve
1,263,656 GBP2024-05-31
1,263,656 GBP2023-05-31
Retained earnings (accumulated losses)
904,407 GBP2024-05-31
968,417 GBP2023-05-31
Equity
2,194,236 GBP2024-05-31
2,258,246 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,029,894 GBP2024-05-31
2,029,894 GBP2023-05-31
Plant and equipment
208,384 GBP2024-05-31
207,734 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,238,278 GBP2024-05-31
2,237,628 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,509 GBP2024-05-31
45,509 GBP2023-05-31
Plant and equipment
170,382 GBP2024-05-31
157,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,891 GBP2024-05-31
203,224 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,984,385 GBP2024-05-31
1,984,385 GBP2023-05-31
Plant and equipment
38,002 GBP2024-05-31
50,019 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,950 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,478 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
22,472 GBP2024-05-31
22,472 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
7,690 GBP2023-05-31
Other Investments Other Than Loans
7,690 GBP2024-05-31
7,690 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,740 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
92,788 GBP2024-05-31
118,870 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
92,788 GBP2024-05-31
130,610 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
795 GBP2024-05-31
4,479 GBP2023-05-31
Other Creditors
Current
2,400 GBP2024-05-31
3,061 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,333 GBP2023-05-31