Property, Plant & Equipment
1,670,975 GBP2024-05-31
1,857,313 GBP2023-05-31
Fixed Assets - Investments
269,652 GBP2024-05-31
269,652 GBP2023-05-31
Fixed Assets
1,940,627 GBP2024-05-31
2,126,965 GBP2023-05-31
Debtors
62,194 GBP2024-05-31
64,825 GBP2023-05-31
Cash at bank and in hand
162,648 GBP2024-05-31
105,260 GBP2023-05-31
Current Assets
531,096 GBP2024-05-31
400,334 GBP2023-05-31
Net Current Assets/Liabilities
-355,659 GBP2024-05-31
25,583 GBP2023-05-31
Total Assets Less Current Liabilities
1,584,968 GBP2024-05-31
2,152,548 GBP2023-05-31
Net Assets/Liabilities
1,375,135 GBP2024-05-31
1,474,528 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,375,035 GBP2024-05-31
1,474,428 GBP2023-05-31
Equity
1,375,135 GBP2024-05-31
1,474,528 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,672,574 GBP2024-05-31
1,672,574 GBP2023-05-31
Other
466,620 GBP2024-05-31
653,637 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,139,194 GBP2024-05-31
2,326,211 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-191,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-191,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
177,093 GBP2024-05-31
152,649 GBP2023-05-31
Other
291,126 GBP2024-05-31
316,249 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,219 GBP2024-05-31
468,898 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,444 GBP2023-06-01 ~ 2024-05-31
Other
57,501 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-82,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,495,481 GBP2024-05-31
1,519,925 GBP2023-05-31
Other
175,494 GBP2024-05-31
337,388 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
62,194 GBP2024-05-31
57,131 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
7,694 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
62,194 GBP2024-05-31
Current, Amounts falling due within one year
64,825 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
70,174 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,454 GBP2024-05-31
14,904 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,823 GBP2024-05-31
12,420 GBP2023-05-31
Other Creditors
Current
823,478 GBP2024-05-31
277,253 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
285,861 GBP2023-05-31
Other Creditors
Non-current
168,389 GBP2024-05-31
330,019 GBP2023-05-31