Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
305,529 GBP2024-05-31
308,591 GBP2023-05-31
Debtors
Amounts falling due within one year
23,697 GBP2024-05-31
33,951 GBP2023-05-31
Current assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
206,761 GBP2024-05-31
169,621 GBP2023-05-31
Current Assets
230,558 GBP2024-05-31
203,672 GBP2023-05-31
Creditors
Amounts falling due within one year
-7,774 GBP2024-05-31
-5,022 GBP2023-05-31
Net Current Assets/Liabilities
222,784 GBP2024-05-31
198,650 GBP2023-05-31
Total Assets Less Current Liabilities
528,313 GBP2024-05-31
507,241 GBP2023-05-31
Net Assets/Liabilities
528,313 GBP2024-05-31
507,241 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,198 GBP2023-06-01 ~ 2024-05-31
22,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,545 GBP2024-05-31
163,545 GBP2023-05-31
Furniture and fittings
183,868 GBP2024-05-31
167,239 GBP2023-05-31
Motor vehicles
47,255 GBP2024-05-31
47,255 GBP2023-05-31
Computers
4,581 GBP2024-05-31
4,511 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
399,249 GBP2024-05-31
382,550 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,118 GBP2024-05-31
59,931 GBP2023-05-31
Motor vehicles
20,031 GBP2024-05-31
10,957 GBP2023-05-31
Computers
3,571 GBP2024-05-31
3,071 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,720 GBP2024-05-31
73,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,624 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,074 GBP2023-06-01 ~ 2024-05-31
Computers
500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,545 GBP2024-05-31
163,545 GBP2023-05-31
Furniture and fittings
113,750 GBP2024-05-31
107,308 GBP2023-05-31
Motor vehicles
27,224 GBP2024-05-31
36,298 GBP2023-05-31
Computers
1,010 GBP2024-05-31
1,440 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
7,774 GBP2024-05-31
5,022 GBP2023-05-31