Property, Plant & Equipment
2,012,887 GBP2025-05-31
2,022,387 GBP2024-05-31
Fixed Assets - Investments
7,690 GBP2025-05-31
7,690 GBP2024-05-31
Fixed Assets
2,020,577 GBP2025-05-31
2,030,077 GBP2024-05-31
Total Inventories
7,039 GBP2025-05-31
15,780 GBP2024-05-31
Debtors
107,662 GBP2025-05-31
92,788 GBP2024-05-31
Cash at bank and in hand
33,119 GBP2025-05-31
62,119 GBP2024-05-31
Current Assets
147,820 GBP2025-05-31
170,687 GBP2024-05-31
Creditors
Current
3,147 GBP2025-05-31
6,528 GBP2024-05-31
Net Current Assets/Liabilities
144,673 GBP2025-05-31
164,159 GBP2024-05-31
Total Assets Less Current Liabilities
2,165,250 GBP2025-05-31
2,194,236 GBP2024-05-31
Equity
Called up share capital
26,173 GBP2025-05-31
26,173 GBP2024-05-31
Revaluation reserve
1,263,656 GBP2025-05-31
1,263,656 GBP2024-05-31
Retained earnings (accumulated losses)
875,421 GBP2025-05-31
904,407 GBP2024-05-31
Equity
2,165,250 GBP2025-05-31
2,194,236 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,029,894 GBP2024-05-31
Plant and equipment
208,384 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,238,278 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,509 GBP2025-05-31
45,509 GBP2024-05-31
Plant and equipment
179,882 GBP2025-05-31
170,382 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,391 GBP2025-05-31
215,891 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,984,385 GBP2025-05-31
1,984,385 GBP2024-05-31
Plant and equipment
28,502 GBP2025-05-31
38,002 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
7,690 GBP2024-05-31
Other Investments Other Than Loans
7,690 GBP2025-05-31
7,690 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,756 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
89,906 GBP2025-05-31
Current, Amounts falling due within one year
92,788 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
107,662 GBP2025-05-31
Current, Amounts falling due within one year
92,788 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-05-31
Trade Creditors/Trade Payables
Current
747 GBP2025-05-31
795 GBP2024-05-31
Other Creditors
Current
2,400 GBP2025-05-31
2,400 GBP2024-05-31