Property, Plant & Equipment
17,798 GBP2025-05-31
18,797 GBP2024-05-31
Debtors
4,884 GBP2025-05-31
4,700 GBP2024-05-31
Cash at bank and in hand
372 GBP2025-05-31
186 GBP2024-05-31
Current Assets
5,256 GBP2025-05-31
4,886 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,000 GBP2024-05-31
Net Current Assets/Liabilities
5,256 GBP2025-05-31
3,886 GBP2024-05-31
Total Assets Less Current Liabilities
23,054 GBP2025-05-31
22,683 GBP2024-05-31
Creditors
Amounts falling due after one year
-12,914 GBP2025-05-31
-15,544 GBP2024-05-31
Net Assets/Liabilities
10,140 GBP2025-05-31
7,139 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,265 GBP2025-05-31
45,265 GBP2024-05-31
Motor vehicles
9,188 GBP2025-05-31
9,188 GBP2024-05-31
Furniture and fittings
31,442 GBP2025-05-31
31,442 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
85,895 GBP2025-05-31
85,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,466 GBP2025-05-31
25,856 GBP2024-05-31
Motor vehicles
9,188 GBP2025-05-31
9,188 GBP2024-05-31
Furniture and fittings
30,443 GBP2025-05-31
32,054 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,097 GBP2025-05-31
67,098 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,610 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-1,611 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
16,799 GBP2025-05-31
19,409 GBP2024-05-31
Furniture and fittings
999 GBP2025-05-31
-612 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,634 GBP2025-05-31
1,450 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,250 GBP2025-05-31
3,250 GBP2024-05-31
Debtors
Amounts falling due within one year
4,884 GBP2025-05-31
4,700 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
12,914 GBP2025-05-31
15,544 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31