Property, Plant & Equipment
5,987,804 GBP2024-05-31
6,026,070 GBP2023-05-31
Fixed Assets - Investments
75 GBP2024-05-31
75 GBP2023-05-31
Debtors
Current
9,635 GBP2024-05-31
41,295 GBP2023-05-31
Cash at bank and in hand
32,308 GBP2024-05-31
71,461 GBP2023-05-31
Net Assets/Liabilities
956,571 GBP2024-05-31
1,051,245 GBP2023-05-31
Equity
Called up share capital
720,130 GBP2024-05-31
720,130 GBP2023-05-31
Revaluation reserve
2,270,929 GBP2024-05-31
2,188,454 GBP2023-05-31
Retained earnings (accumulated losses)
-2,034,488 GBP2024-05-31
-1,857,339 GBP2023-05-31
Equity
956,571 GBP2024-05-31
1,051,245 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000,000 GBP2024-05-31
6,000,000 GBP2023-05-31
Other
265,527 GBP2024-05-31
307,365 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,265,527 GBP2024-05-31
6,307,365 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-53,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-53,158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,163 GBP2024-05-31
0 GBP2023-05-31
Other
238,560 GBP2024-05-31
281,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,723 GBP2024-05-31
281,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,163 GBP2023-06-01 ~ 2024-05-31
Other
8,739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-51,474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,474 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,960,837 GBP2024-05-31
6,000,000 GBP2023-05-31
Other
26,967 GBP2024-05-31
26,070 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
5,571 GBP2023-05-31
Other Debtors
Current
9,635 GBP2024-05-31
35,724 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,812 GBP2024-05-31
7,532 GBP2023-05-31
Other Creditors
Current
4,647,857 GBP2024-05-31
4,555,241 GBP2023-05-31