Property, Plant & Equipment
894,035 GBP2024-05-31
917,160 GBP2023-05-31
Fixed Assets - Investments
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Fixed Assets
904,035 GBP2024-05-31
927,160 GBP2023-05-31
Debtors
42,921 GBP2024-05-31
1,100 GBP2023-05-31
Cash at bank and in hand
2,177 GBP2024-05-31
6,939 GBP2023-05-31
Current Assets
45,098 GBP2024-05-31
8,039 GBP2023-05-31
Creditors
Current
499,029 GBP2024-05-31
485,361 GBP2023-05-31
Net Current Assets/Liabilities
-453,931 GBP2024-05-31
-477,322 GBP2023-05-31
Total Assets Less Current Liabilities
450,104 GBP2024-05-31
449,838 GBP2023-05-31
Creditors
Non-current
103,466 GBP2024-05-31
107,397 GBP2023-05-31
Net Assets/Liabilities
346,638 GBP2024-05-31
342,441 GBP2023-05-31
Equity
Called up share capital
4,100 GBP2024-05-31
4,100 GBP2023-05-31
Retained earnings (accumulated losses)
342,538 GBP2024-05-31
338,341 GBP2023-05-31
Equity
346,638 GBP2024-05-31
342,441 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
1,090,655 GBP2024-05-31
1,090,655 GBP2023-05-31
Plant and equipment
30,260 GBP2024-05-31
29,237 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,120,915 GBP2024-05-31
1,119,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,555 GBP2024-05-31
176,647 GBP2023-05-31
Plant and equipment
28,325 GBP2024-05-31
26,085 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,880 GBP2024-05-31
202,732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,908 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,148 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
892,100 GBP2024-05-31
914,008 GBP2023-05-31
Plant and equipment
1,935 GBP2024-05-31
3,152 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-05-31
Other Investments Other Than Loans
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
42,921 GBP2024-05-31
Current, Amounts falling due within one year
1,100 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Trade Creditors/Trade Payables
Current
72 GBP2024-05-31
2,199 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,831 GBP2024-05-31
7,533 GBP2023-05-31
Other Creditors
Current
487,726 GBP2024-05-31
471,229 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
103,466 GBP2024-05-31
107,397 GBP2023-05-31
More than five year, Non-current
84,866 GBP2024-05-31
88,797 GBP2023-05-31