Property, Plant & Equipment
2,580,551 GBP2024-05-31
2,608,133 GBP2023-05-31
Total Inventories
42,500 GBP2024-05-31
57,500 GBP2023-05-31
Debtors
Current
49,412 GBP2024-05-31
36,801 GBP2023-05-31
Current Assets
91,912 GBP2024-05-31
94,301 GBP2023-05-31
Net Current Assets/Liabilities
-1,448,384 GBP2024-05-31
-1,472,182 GBP2023-05-31
Total Assets Less Current Liabilities
1,132,167 GBP2024-05-31
1,135,951 GBP2023-05-31
Net Assets/Liabilities
54,475 GBP2024-05-31
138,155 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Motor vehicles
59,781 GBP2024-05-31
59,781 GBP2023-05-31
Other
429,430 GBP2024-05-31
428,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,989,211 GBP2024-05-31
2,988,161 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,616 GBP2024-05-31
50,227 GBP2023-05-31
Other
356,044 GBP2024-05-31
329,801 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,660 GBP2024-05-31
380,028 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,389 GBP2023-06-01 ~ 2024-05-31
Other
26,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2024-05-31
2,500,000 GBP2023-05-31
Motor vehicles
7,165 GBP2024-05-31
9,554 GBP2023-05-31
Other
73,386 GBP2024-05-31
98,579 GBP2023-05-31
Other types of inventories not specified separately
42,500 GBP2024-05-31
57,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,636 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
49,412 GBP2024-05-31
36,801 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
377,686 GBP2024-05-31
487,683 GBP2023-05-31
Non-current, Amounts falling due after one year
789,790 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-05-31
10,000 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,000 shares2024-05-31
24,000 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,000 shares2024-05-31
16,000 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50,000 shares2024-05-31
50,000 shares2023-05-31
Number of Shares Issued (Fully Paid)
100,000 shares2024-05-31
100,000 shares2023-05-31
Nominal value of allotted share capital
100,000 GBP2023-06-01 ~ 2024-05-31
100,000 GBP2022-06-01 ~ 2023-05-31