Property, Plant & Equipment
570,302 GBP2024-05-31
571,636 GBP2023-05-31
Fixed Assets
570,302 GBP2024-05-31
571,636 GBP2023-05-31
Total Inventories
4,210 GBP2024-05-31
4,210 GBP2023-05-31
Debtors
635 GBP2024-05-31
87 GBP2023-05-31
Cash at bank and in hand
2,345 GBP2024-05-31
10,018 GBP2023-05-31
Current Assets
7,190 GBP2024-05-31
14,315 GBP2023-05-31
Creditors
-22,181 GBP2024-05-31
-10,586 GBP2023-05-31
Net Current Assets/Liabilities
-14,991 GBP2024-05-31
3,729 GBP2023-05-31
Total Assets Less Current Liabilities
555,311 GBP2024-05-31
575,365 GBP2023-05-31
Net Assets/Liabilities
371,592 GBP2024-05-31
395,400 GBP2023-05-31
Equity
Called up share capital
157,315 GBP2024-05-31
157,892 GBP2023-05-31
Revaluation reserve
590,962 GBP2024-05-31
590,962 GBP2023-05-31
Capital redemption reserve
12 GBP2024-05-31
12 GBP2023-05-31
Retained earnings (accumulated losses)
-376,697 GBP2024-05-31
-353,466 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,259 GBP2024-05-31
61,259 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
827,019 GBP2024-05-31
827,019 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
765,760 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,251 GBP2024-05-31
47,917 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,717 GBP2024-05-31
255,383 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
207,466 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
558,294 GBP2024-05-31
Plant and equipment
12,008 GBP2024-05-31
13,342 GBP2023-05-31
Other types of inventories not specified separately
4,210 GBP2024-05-31
4,210 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
635 GBP2024-05-31
87 GBP2023-05-31
Trade Creditors/Trade Payables
Current
360 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,308 GBP2024-05-31
3,574 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,765 GBP2024-05-31
5,867 GBP2023-05-31
Creditors
Current
22,181 GBP2024-05-31
10,586 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
17,870 GBP2024-05-31
21,443 GBP2023-05-31