Average Number of Employees
922023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,938,271 GBP2024-05-31
1,738,390 GBP2023-05-31
Fixed Assets - Investments
126 GBP2024-05-31
126 GBP2023-05-31
Fixed Assets
1,938,397 GBP2024-05-31
1,738,516 GBP2023-05-31
Debtors
1,628,298 GBP2024-05-31
1,536,029 GBP2023-05-31
Cash at bank and in hand
42 GBP2024-05-31
100,252 GBP2023-05-31
Current Assets
1,628,340 GBP2024-05-31
1,636,281 GBP2023-05-31
Net Current Assets/Liabilities
1,379,719 GBP2024-05-31
1,500,987 GBP2023-05-31
Total Assets Less Current Liabilities
3,318,116 GBP2024-05-31
3,239,503 GBP2023-05-31
Net Assets/Liabilities
2,850,352 GBP2024-05-31
2,635,873 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
50 GBP2022-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
50 GBP2022-05-31
Retained earnings (accumulated losses)
2,850,252 GBP2024-05-31
2,635,773 GBP2023-05-31
2,596,149 GBP2022-05-31
Equity
2,850,352 GBP2024-05-31
2,635,873 GBP2023-05-31
2,596,249 GBP2022-05-31
Profit/Loss
250,979 GBP2023-06-01 ~ 2024-05-31
80,024 GBP2022-06-01 ~ 2023-05-31
Retained earnings (accumulated losses)
250,979 GBP2023-06-01 ~ 2024-05-31
80,024 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
250,979 GBP2023-06-01 ~ 2024-05-31
80,024 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
250,979 GBP2023-06-01 ~ 2024-05-31
80,024 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2023-06-01 ~ 2024-05-31
-40,400 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-36,500 GBP2023-06-01 ~ 2024-05-31
-40,400 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,500 GBP2023-06-01 ~ 2024-05-31
-40,400 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-36,500 GBP2023-06-01 ~ 2024-05-31
-40,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,906,037 GBP2024-05-31
2,658,113 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
247,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
967,766 GBP2024-05-31
919,723 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,043 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,938,271 GBP2024-05-31
1,738,390 GBP2023-05-31
Amounts invested in assets
Non-current
126 GBP2024-05-31
126 GBP2023-05-31
Prepayments/Accrued Income
67,163 GBP2024-05-31
27,109 GBP2023-05-31
Other Debtors
302,234 GBP2024-05-31
329,453 GBP2023-05-31
Amounts falling due after one year
1,118,710 GBP2024-05-31
1,089,210 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
131,820 GBP2024-05-31
87,925 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,599 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93,051 GBP2024-05-31
1,551 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
5,001 GBP2024-05-31
30,699 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,150 GBP2024-05-31
15,119 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
467,764 GBP2024-05-31
603,630 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
50 shares2023-05-31