Property, Plant & Equipment
63,962 GBP2024-05-31
72,957 GBP2023-05-31
Investment Property
1,101,471 GBP2024-05-31
1,645,164 GBP2023-05-31
Fixed Assets
1,165,433 GBP2024-05-31
1,718,121 GBP2023-05-31
Total Inventories
146,624 GBP2024-05-31
Debtors
Current
37,198 GBP2024-05-31
34,728 GBP2023-05-31
Cash at bank and in hand
100,971 GBP2024-05-31
117,888 GBP2023-05-31
Current Assets
284,793 GBP2024-05-31
152,616 GBP2023-05-31
Net Current Assets/Liabilities
135,327 GBP2024-05-31
-343,706 GBP2023-05-31
Total Assets Less Current Liabilities
1,300,760 GBP2024-05-31
1,374,415 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-35,658 GBP2024-05-31
-41,416 GBP2023-05-31
Net Assets/Liabilities
1,252,949 GBP2024-05-31
1,319,137 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,896 GBP2024-05-31
2,896 GBP2023-05-31
Plant and equipment
116,895 GBP2024-05-31
116,895 GBP2023-05-31
Office equipment
9,354 GBP2024-05-31
9,354 GBP2023-05-31
Motor vehicles
67,723 GBP2024-05-31
67,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,644 GBP2024-05-31
2,616 GBP2023-05-31
Plant and equipment
108,157 GBP2024-05-31
105,689 GBP2023-05-31
Office equipment
8,731 GBP2024-05-31
8,551 GBP2023-05-31
Motor vehicles
13,374 GBP2024-05-31
7,055 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,468 GBP2023-06-01 ~ 2024-05-31
Office equipment
180 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2024-05-31
280 GBP2023-05-31
Plant and equipment
8,738 GBP2024-05-31
11,206 GBP2023-05-31
Office equipment
623 GBP2024-05-31
803 GBP2023-05-31
Motor vehicles
54,349 GBP2024-05-31
60,668 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
196,868 GBP2024-05-31
196,868 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,906 GBP2024-05-31
123,911 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,995 GBP2023-06-01 ~ 2024-05-31
Investment Property - Fair Value Model
1,101,471 GBP2024-05-31
1,645,164 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-543,693 GBP2023-06-01 ~ 2024-05-31
Value of work in progress
146,624 GBP2024-05-31
Other Debtors
37,198 GBP2024-05-31
34,728 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,198 GBP2024-05-31
34,728 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,758 GBP2024-05-31
5,758 GBP2023-05-31
Non-current, Amounts falling due after one year
35,658 GBP2024-05-31
41,416 GBP2023-05-31
Director Remuneration
9,096 GBP2023-06-01 ~ 2024-05-31
9,096 GBP2022-06-01 ~ 2023-05-31