Property, Plant & Equipment
460,415 GBP2024-05-31
501,037 GBP2023-05-31
Debtors
3,804 GBP2024-05-31
2,702 GBP2023-05-31
Cash at bank and in hand
965,030 GBP2024-05-31
57,714 GBP2023-05-31
Current Assets
968,834 GBP2024-05-31
60,416 GBP2023-05-31
Net Current Assets/Liabilities
554,068 GBP2024-05-31
-142,176 GBP2023-05-31
Net Assets/Liabilities
1,014,483 GBP2024-05-31
358,861 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
479,446 GBP2024-05-31
519,898 GBP2023-05-31
Plant and equipment
10,878 GBP2024-05-31
10,878 GBP2023-05-31
Furniture and fittings
17,339 GBP2024-05-31
17,339 GBP2023-05-31
Computers
333 GBP2024-05-31
333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
507,996 GBP2024-05-31
548,448 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-40,452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,356 GBP2024-05-31
20,356 GBP2023-05-31
Plant and equipment
10,547 GBP2024-05-31
10,488 GBP2023-05-31
Furniture and fittings
16,345 GBP2024-05-31
16,234 GBP2023-05-31
Computers
333 GBP2024-05-31
333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,581 GBP2024-05-31
47,411 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
459,090 GBP2024-05-31
499,542 GBP2023-05-31
Plant and equipment
331 GBP2024-05-31
390 GBP2023-05-31
Furniture and fittings
994 GBP2024-05-31
1,105 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,195 GBP2024-05-31
2,436 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,609 GBP2024-05-31
266 GBP2023-05-31
Debtors
Amounts falling due within one year
3,804 GBP2024-05-31
2,702 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
207,817 GBP2024-05-31
87,816 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
122,742 GBP2024-05-31
10,570 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
84,207 GBP2024-05-31
104,206 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31