Property, Plant & Equipment
18,797 GBP2024-05-31
23,132 GBP2023-05-31
Debtors
4,700 GBP2024-05-31
4,546 GBP2023-05-31
Cash at bank and in hand
186 GBP2024-05-31
171 GBP2023-05-31
Current Assets
4,886 GBP2024-05-31
4,717 GBP2023-05-31
Creditors
Amounts falling due within one year
-1,000 GBP2024-05-31
-1,029 GBP2023-05-31
Net Current Assets/Liabilities
3,886 GBP2024-05-31
3,688 GBP2023-05-31
Total Assets Less Current Liabilities
22,683 GBP2024-05-31
26,820 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,544 GBP2024-05-31
-18,449 GBP2023-05-31
Net Assets/Liabilities
7,139 GBP2024-05-31
8,371 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,265 GBP2024-05-31
45,265 GBP2023-05-31
Motor vehicles
9,188 GBP2024-05-31
9,188 GBP2023-05-31
Furniture and fittings
31,442 GBP2024-05-31
31,442 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
85,895 GBP2024-05-31
85,895 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,856 GBP2024-05-31
24,714 GBP2023-05-31
Motor vehicles
9,188 GBP2024-05-31
9,188 GBP2023-05-31
Furniture and fittings
32,054 GBP2024-05-31
28,861 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,098 GBP2024-05-31
62,763 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,142 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
19,409 GBP2024-05-31
20,551 GBP2023-05-31
Furniture and fittings
-612 GBP2024-05-31
2,581 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,450 GBP2024-05-31
1,296 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,250 GBP2024-05-31
3,250 GBP2023-05-31
Debtors
Amounts falling due within one year
4,700 GBP2024-05-31
4,546 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-05-31
1,029 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
15,544 GBP2024-05-31
18,449 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31