Property, Plant & Equipment
569,101 GBP2025-05-31
570,302 GBP2024-05-31
Fixed Assets
569,101 GBP2025-05-31
570,302 GBP2024-05-31
Total Inventories
4,250 GBP2025-05-31
4,210 GBP2024-05-31
Debtors
635 GBP2024-05-31
Cash at bank and in hand
1,209 GBP2025-05-31
2,345 GBP2024-05-31
Current Assets
5,459 GBP2025-05-31
7,190 GBP2024-05-31
Creditors
-20,688 GBP2025-05-31
-22,181 GBP2024-05-31
Net Current Assets/Liabilities
-15,229 GBP2025-05-31
-14,991 GBP2024-05-31
Total Assets Less Current Liabilities
553,872 GBP2025-05-31
555,311 GBP2024-05-31
Net Assets/Liabilities
357,523 GBP2025-05-31
371,592 GBP2024-05-31
Equity
Called up share capital
160,513 GBP2025-05-31
157,315 GBP2024-05-31
Revaluation reserve
590,962 GBP2025-05-31
590,962 GBP2024-05-31
Capital redemption reserve
12 GBP2025-05-31
12 GBP2024-05-31
Retained earnings (accumulated losses)
-393,964 GBP2025-05-31
-376,697 GBP2024-05-31
Average Number of Employees
232024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,259 GBP2025-05-31
61,259 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
827,019 GBP2025-05-31
827,019 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
765,760 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,452 GBP2025-05-31
49,251 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,918 GBP2025-05-31
256,717 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
207,466 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
558,294 GBP2025-05-31
Plant and equipment
10,807 GBP2025-05-31
12,008 GBP2024-05-31
Other types of inventories not specified separately
4,250 GBP2025-05-31
4,210 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
635 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,321 GBP2025-05-31
12,308 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,755 GBP2025-05-31
5,765 GBP2024-05-31
Creditors
Current
20,688 GBP2025-05-31
22,181 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
14,295 GBP2025-05-31
17,870 GBP2024-05-31