Property, Plant & Equipment
1,380,256 GBP2024-05-31
1,451,817 GBP2023-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
28,050 GBP2023-05-31
Fixed Assets
1,400,256 GBP2024-05-31
1,479,867 GBP2023-05-31
Debtors
33,378 GBP2024-05-31
36,370 GBP2023-05-31
Cash at bank and in hand
34,876 GBP2024-05-31
32,915 GBP2023-05-31
Current Assets
68,254 GBP2024-05-31
69,285 GBP2023-05-31
Net Current Assets/Liabilities
32,178 GBP2024-05-31
64,524 GBP2023-05-31
Total Assets Less Current Liabilities
1,432,434 GBP2024-05-31
1,544,391 GBP2023-05-31
Net Assets/Liabilities
1,432,434 GBP2024-05-31
1,544,391 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Retained earnings (accumulated losses)
1,432,429 GBP2024-05-31
1,544,386 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
866,498 GBP2024-05-31
1,366,890 GBP2023-05-31
Furniture and fittings
315,896 GBP2024-05-31
314,121 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,626,791 GBP2024-05-31
1,681,011 GBP2023-05-31
Property, Plant & Equipment - Disposals
-500,392 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
444,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246,535 GBP2024-05-31
229,194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,535 GBP2024-05-31
229,194 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
866,498 GBP2024-05-31
1,366,890 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
444,397 GBP2024-05-31
Furniture and fittings
69,361 GBP2024-05-31
84,927 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19,942 GBP2024-05-31
17,893 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,452 GBP2024-05-31
973 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,095 GBP2024-05-31
959 GBP2023-05-31