Property, Plant & Equipment
508,980 GBP2024-05-31
495,392 GBP2023-05-31
Debtors
Current
8,217 GBP2024-05-31
3,140 GBP2023-05-31
Cash at bank and in hand
69,396 GBP2024-05-31
60,046 GBP2023-05-31
Current Assets
77,613 GBP2024-05-31
63,186 GBP2023-05-31
Net Current Assets/Liabilities
-270,821 GBP2024-05-31
-270,983 GBP2023-05-31
Total Assets Less Current Liabilities
238,159 GBP2024-05-31
224,409 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-114,501 GBP2024-05-31
Net Assets/Liabilities
115,185 GBP2024-05-31
62,993 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,157 GBP2024-05-31
378,157 GBP2023-05-31
Tools/Equipment for furniture and fittings
75,291 GBP2024-05-31
70,051 GBP2023-05-31
Other
96,931 GBP2024-05-31
96,931 GBP2023-05-31
Motor vehicles
20,167 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,524 GBP2024-05-31
49,747 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,777 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,042 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,042 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
378,157 GBP2024-05-31
378,157 GBP2023-05-31
Tools/Equipment for furniture and fittings
18,767 GBP2024-05-31
20,304 GBP2023-05-31
Motor vehicles
15,125 GBP2024-05-31
Other
96,931 GBP2024-05-31
96,931 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
570,546 GBP2024-05-31
545,139 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,566 GBP2024-05-31
49,747 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,819 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,716 GBP2024-05-31
Current, Amounts falling due within one year
2,702 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,217 GBP2024-05-31
Current, Amounts falling due within one year
3,140 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
24,650 GBP2023-05-31
Non-current, Amounts falling due after one year
114,501 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-05-31
4 shares2023-05-31
Number of Shares Issued (Fully Paid)
6 shares2024-05-31
6 shares2023-05-31
Nominal value of allotted share capital
6 GBP2023-06-01 ~ 2024-05-31
6 GBP2022-06-01 ~ 2023-05-31