Property, Plant & Equipment
768,227 GBP2024-05-31
712,603 GBP2023-05-31
Debtors
27,546 GBP2024-05-31
26,652 GBP2023-05-31
Cash at bank and in hand
120,418 GBP2024-05-31
226,519 GBP2023-05-31
Current Assets
147,964 GBP2024-05-31
253,171 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-178,111 GBP2024-05-31
-209,377 GBP2023-05-31
Net Current Assets/Liabilities
-30,147 GBP2024-05-31
43,794 GBP2023-05-31
Total Assets Less Current Liabilities
738,080 GBP2024-05-31
756,397 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-209,679 GBP2024-05-31
Net Assets/Liabilities
528,401 GBP2024-05-31
521,625 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
528,301 GBP2024-05-31
521,525 GBP2023-05-31
Equity
528,401 GBP2024-05-31
521,625 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
127,723 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,723 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
709,291 GBP2023-05-31
Furniture and fittings
35,196 GBP2024-05-31
41,463 GBP2023-05-31
Computers
3,442 GBP2024-05-31
2,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
804,803 GBP2024-05-31
753,523 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,976 GBP2023-06-01 ~ 2024-05-31
Computers
-396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-7,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
766,165 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,524 GBP2024-05-31
39,490 GBP2023-05-31
Computers
2,052 GBP2024-05-31
1,430 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,576 GBP2024-05-31
40,920 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,010 GBP2023-06-01 ~ 2024-05-31
Computers
1,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,976 GBP2023-06-01 ~ 2024-05-31
Computers
-396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
766,165 GBP2024-05-31
Furniture and fittings
672 GBP2024-05-31
1,973 GBP2023-05-31
Computers
1,390 GBP2024-05-31
1,339 GBP2023-05-31
Owned/Freehold, Land and buildings
709,291 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,378 GBP2024-05-31
21,137 GBP2023-05-31
Other Debtors
Amounts falling due within one year
168 GBP2024-05-31
5,515 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,546 GBP2024-05-31
26,652 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
31,168 GBP2024-05-31
33,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,595 GBP2024-05-31
3,200 GBP2023-05-31
Other Taxation & Social Security Payable
Current
64,252 GBP2024-05-31
45,414 GBP2023-05-31
Other Creditors
Current
76,096 GBP2024-05-31
127,638 GBP2023-05-31
Creditors
Current
178,111 GBP2024-05-31
209,377 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
209,679 GBP2024-05-31
234,772 GBP2023-05-31
Bank Borrowings
240,847 GBP2024-05-31
267,897 GBP2023-05-31
Total Borrowings
Current
31,168 GBP2024-05-31
33,125 GBP2023-05-31
Non-current
209,679 GBP2024-05-31
234,772 GBP2023-05-31