Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
571,127 GBP2024-05-31
573,501 GBP2023-05-31
Fixed Assets
571,127 GBP2024-05-31
573,501 GBP2023-05-31
Debtors
840 GBP2024-05-31
840 GBP2023-05-31
Cash at bank and in hand
629,359 GBP2024-05-31
674,309 GBP2023-05-31
Current Assets
630,199 GBP2024-05-31
675,149 GBP2023-05-31
Creditors
Current
275,661 GBP2024-05-31
352,532 GBP2023-05-31
Net Current Assets/Liabilities
354,538 GBP2024-05-31
322,617 GBP2023-05-31
Total Assets Less Current Liabilities
925,665 GBP2024-05-31
896,118 GBP2023-05-31
Equity
Called up share capital
394 GBP2024-05-31
394 GBP2023-05-31
Share premium
5,996 GBP2024-05-31
5,996 GBP2023-05-31
Retained earnings (accumulated losses)
919,275 GBP2024-05-31
889,728 GBP2023-05-31
Equity
925,665 GBP2024-05-31
896,118 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
113,327 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,327 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
628,763 GBP2023-05-31
Plant and equipment
14,683 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
643,446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,866 GBP2024-05-31
58,024 GBP2023-05-31
Plant and equipment
12,453 GBP2024-05-31
11,921 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,319 GBP2024-05-31
69,945 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,842 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
568,897 GBP2024-05-31
570,739 GBP2023-05-31
Plant and equipment
2,230 GBP2024-05-31
2,762 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
840 GBP2024-05-31
840 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-05-31
Class 2 ordinary share
4 shares2024-05-31
Class 3 ordinary share
210 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,547 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
29,547 GBP2023-06-01 ~ 2024-05-31