Property, Plant & Equipment
3,211,884 GBP2024-05-31
3,212,107 GBP2023-05-31
Fixed Assets - Investments
59,360 GBP2024-05-31
59,360 GBP2023-05-31
Fixed Assets
3,271,244 GBP2024-05-31
3,271,467 GBP2023-05-31
Debtors
170,327 GBP2024-05-31
170,475 GBP2023-05-31
Cash at bank and in hand
398,956 GBP2024-05-31
375,232 GBP2023-05-31
Current Assets
569,283 GBP2024-05-31
545,707 GBP2023-05-31
Net Current Assets/Liabilities
527,461 GBP2024-05-31
516,776 GBP2023-05-31
Total Assets Less Current Liabilities
3,798,705 GBP2024-05-31
3,788,243 GBP2023-05-31
Creditors
Amounts falling due after one year
-489,224 GBP2024-05-31
-543,517 GBP2023-05-31
Net Assets/Liabilities
3,064,595 GBP2024-05-31
2,999,798 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,540,675 GBP2024-05-31
1,475,878 GBP2023-05-31
Equity
3,064,595 GBP2024-05-31
2,999,798 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
3,210,001 GBP2024-05-31
3,210,001 GBP2023-05-31
Plant and equipment
58,222 GBP2024-05-31
58,222 GBP2023-05-31
Vehicles
47,487 GBP2024-05-31
47,254 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,315,710 GBP2024-05-31
3,315,477 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,222 GBP2024-05-31
58,222 GBP2023-05-31
Vehicles
45,604 GBP2024-05-31
45,148 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,826 GBP2024-05-31
103,370 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,210,001 GBP2024-05-31
3,210,001 GBP2023-05-31
Vehicles
1,883 GBP2024-05-31
2,106 GBP2023-05-31
Other Investments Other Than Loans
59,360 GBP2024-05-31
59,360 GBP2023-05-31
Trade Debtors/Trade Receivables
4,094 GBP2024-05-31
3,029 GBP2023-05-31
Other Debtors
166,233 GBP2024-05-31
167,446 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,685 GBP2024-05-31
7,539 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
492 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,660 GBP2024-05-31
12,635 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,477 GBP2024-05-31
8,265 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
489,224 GBP2024-05-31
543,517 GBP2023-05-31
Equity
Revaluation reserve
1,523,720 GBP2024-05-31
1,523,720 GBP2023-05-31
1,523,720 GBP2022-05-31