Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
1,841,827 GBP2024-05-31
1,846,596 GBP2023-05-31
Fixed Assets
1,841,828 GBP2024-05-31
1,846,597 GBP2023-05-31
Debtors
287,214 GBP2024-05-31
284,916 GBP2023-05-31
Cash at bank and in hand
364,962 GBP2024-05-31
285,211 GBP2023-05-31
Current Assets
652,176 GBP2024-05-31
570,127 GBP2023-05-31
Net Current Assets/Liabilities
430,733 GBP2024-05-31
384,288 GBP2023-05-31
Total Assets Less Current Liabilities
2,272,561 GBP2024-05-31
2,230,885 GBP2023-05-31
Net Assets/Liabilities
2,163,719 GBP2024-05-31
2,104,586 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
2,163,617 GBP2024-05-31
2,104,484 GBP2023-05-31
Equity
2,163,719 GBP2024-05-31
2,104,586 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
2,611 GBP2024-05-31
2,611 GBP2023-05-31
Intangible Assets - Gross Cost
2,611 GBP2024-05-31
2,611 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,610 GBP2024-05-31
2,610 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,610 GBP2024-05-31
2,610 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,832,533 GBP2024-05-31
1,832,533 GBP2023-05-31
Vehicles
15,533 GBP2024-05-31
15,533 GBP2023-05-31
Tools/Equipment for furniture and fittings
116,095 GBP2024-05-31
116,095 GBP2023-05-31
Office equipment
3,637 GBP2024-05-31
3,637 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,967,798 GBP2024-05-31
1,967,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,344 GBP2024-05-31
16,518 GBP2023-05-31
Vehicles
14,248 GBP2024-05-31
13,820 GBP2023-05-31
Tools/Equipment for furniture and fittings
90,823 GBP2024-05-31
88,015 GBP2023-05-31
Office equipment
3,556 GBP2024-05-31
2,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,971 GBP2024-05-31
121,202 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
826 GBP2023-06-01 ~ 2024-05-31
Vehicles
429 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,808 GBP2023-06-01 ~ 2024-05-31
Office equipment
707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,815,189 GBP2024-05-31
1,816,015 GBP2023-05-31
Vehicles
1,285 GBP2024-05-31
1,713 GBP2023-05-31
Tools/Equipment for furniture and fittings
25,272 GBP2024-05-31
28,080 GBP2023-05-31
Office equipment
81 GBP2024-05-31
788 GBP2023-05-31
Other Debtors
Amounts falling due within one year
281,741 GBP2024-05-31
281,741 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,473 GBP2024-05-31
3,175 GBP2023-05-31
Debtors
Amounts falling due within one year
287,214 GBP2024-05-31
284,916 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,637 GBP2024-05-31
23,637 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
184,753 GBP2024-05-31
149,123 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,517 GBP2024-05-31
8,542 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,536 GBP2024-05-31
4,537 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,637 GBP2024-05-31
122,433 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,205 GBP2024-05-31
3,866 GBP2023-05-31