Property, Plant & Equipment
1,804,076 GBP2024-05-31
1,775,353 GBP2023-05-31
Debtors
127,669 GBP2024-05-31
134,360 GBP2023-05-31
Cash at bank and in hand
7,846 GBP2024-05-31
4,142 GBP2023-05-31
Current Assets
135,515 GBP2024-05-31
138,502 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-382,303 GBP2024-05-31
-386,904 GBP2023-05-31
Net Current Assets/Liabilities
-246,788 GBP2024-05-31
-248,402 GBP2023-05-31
Total Assets Less Current Liabilities
1,557,288 GBP2024-05-31
1,526,951 GBP2023-05-31
Net Assets/Liabilities
1,116,735 GBP2024-05-31
1,025,233 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,116,733 GBP2024-05-31
1,025,231 GBP2023-05-31
Equity
1,116,735 GBP2024-05-31
1,025,233 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
1,442,294 GBP2024-05-31
1,442,294 GBP2023-05-31
Other
763,232 GBP2024-05-31
644,262 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,205,526 GBP2024-05-31
2,086,556 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-213,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-213,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,608 GBP2024-05-31
124,642 GBP2023-05-31
Other
259,842 GBP2024-05-31
186,561 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,450 GBP2024-05-31
311,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,966 GBP2023-06-01 ~ 2024-05-31
Other
87,465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,431 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
-14,184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,300,686 GBP2024-05-31
1,317,652 GBP2023-05-31
Other
503,390 GBP2024-05-31
457,701 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,142 GBP2024-05-31
7,809 GBP2023-05-31
Other Debtors
Amounts falling due within one year
113,310 GBP2024-05-31
126,551 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
127,669 GBP2024-05-31
134,360 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
36,911 GBP2024-05-31
36,752 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,789 GBP2024-05-31
8,789 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37,121 GBP2024-05-31
49,764 GBP2023-05-31
Other Creditors
Current
298,482 GBP2024-05-31
291,599 GBP2023-05-31
Creditors
Current
382,303 GBP2024-05-31
386,904 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
420,553 GBP2024-05-31
453,255 GBP2023-05-31
Other Creditors
Non-current
20,000 GBP2024-05-31
47,096 GBP2023-05-31
Creditors
Non-current
440,553 GBP2024-05-31
500,351 GBP2023-05-31