Property, Plant & Equipment
246,232 GBP2024-05-31
251,764 GBP2023-05-31
Debtors
2,837 GBP2024-05-31
12,167 GBP2023-05-31
Cash at bank and in hand
7,299 GBP2024-05-31
26,390 GBP2023-05-31
Current Assets
10,136 GBP2024-05-31
38,557 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-27,516 GBP2024-05-31
-51,699 GBP2023-05-31
Net Current Assets/Liabilities
-17,380 GBP2024-05-31
-13,142 GBP2023-05-31
Total Assets Less Current Liabilities
228,852 GBP2024-05-31
238,622 GBP2023-05-31
Net Assets/Liabilities
227,993 GBP2024-05-31
237,531 GBP2023-05-31
Equity
Called up share capital
30,200 GBP2024-05-31
30,200 GBP2023-05-31
Revaluation reserve
75,747 GBP2024-05-31
75,747 GBP2023-05-31
77,468 GBP2022-05-31
Retained earnings (accumulated losses)
122,046 GBP2024-05-31
131,584 GBP2023-05-31
Equity
227,993 GBP2024-05-31
237,531 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,262 GBP2023-05-31
Other
104,413 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
378,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,465 GBP2024-05-31
26,864 GBP2023-05-31
Other
100,978 GBP2024-05-31
100,047 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,443 GBP2024-05-31
126,911 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,601 GBP2023-06-01 ~ 2024-05-31
Other
931 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
242,797 GBP2024-05-31
247,398 GBP2023-05-31
Other
3,435 GBP2024-05-31
4,366 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
577 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,837 GBP2024-05-31
11,590 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,837 GBP2024-05-31
12,167 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,665 GBP2024-05-31
27,030 GBP2023-05-31
Corporation Tax Payable
Current
958 GBP2024-05-31
11,516 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,969 GBP2024-05-31
2,604 GBP2023-05-31
Other Creditors
Current
18,924 GBP2024-05-31
10,549 GBP2023-05-31
Creditors
Current
27,516 GBP2024-05-31
51,699 GBP2023-05-31
Equity
Called up share capital
30,200 GBP2024-05-31
30,200 GBP2023-05-31