Intangible Assets
9,300 GBP2024-05-28
9,300 GBP2023-05-28
Property, Plant & Equipment
502,795 GBP2024-05-28
650,652 GBP2023-05-28
Fixed Assets
512,095 GBP2024-05-28
659,952 GBP2023-05-28
Debtors
28,231 GBP2024-05-28
72,311 GBP2023-05-28
Cash at bank and in hand
23,809 GBP2024-05-28
11,947 GBP2023-05-28
Current Assets
52,040 GBP2024-05-28
84,258 GBP2023-05-28
Net Current Assets/Liabilities
13,429 GBP2024-05-28
40,543 GBP2023-05-28
Total Assets Less Current Liabilities
525,524 GBP2024-05-28
700,495 GBP2023-05-28
Creditors
Amounts falling due after one year
-292,277 GBP2024-05-28
-292,525 GBP2023-05-28
Net Assets/Liabilities
233,247 GBP2024-05-28
407,970 GBP2023-05-28
Intangible Assets - Gross Cost
Other than goodwill
9,300 GBP2024-05-28
9,300 GBP2023-05-28
Intangible Assets
Other than goodwill
9,300 GBP2024-05-28
9,300 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
Land and buildings
513,273 GBP2024-05-28
652,118 GBP2023-05-28
Motor vehicles
20,891 GBP2024-05-28
29,891 GBP2023-05-28
Furniture and fittings
7,753 GBP2024-05-28
7,753 GBP2023-05-28
Computers
21,350 GBP2024-05-28
19,845 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
563,267 GBP2024-05-28
709,607 GBP2023-05-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-141,078 GBP2023-05-29 ~ 2024-05-28
Motor vehicles
-17,000 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Other Disposals
-158,078 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,427 GBP2024-05-28
26,950 GBP2023-05-28
Motor vehicles
11,737 GBP2024-05-28
15,646 GBP2023-05-28
Furniture and fittings
6,123 GBP2024-05-28
5,579 GBP2023-05-28
Computers
13,185 GBP2024-05-28
10,780 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,472 GBP2024-05-28
58,955 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,565 GBP2023-05-29 ~ 2024-05-28
Motor vehicles
607 GBP2023-05-29 ~ 2024-05-28
Furniture and fittings
544 GBP2023-05-29 ~ 2024-05-28
Computers
2,405 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,121 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,088 GBP2023-05-29 ~ 2024-05-28
Motor vehicles
-4,516 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,604 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Land and buildings
483,846 GBP2024-05-28
625,168 GBP2023-05-28
Motor vehicles
9,154 GBP2024-05-28
14,245 GBP2023-05-28
Furniture and fittings
1,630 GBP2024-05-28
2,174 GBP2023-05-28
Computers
8,165 GBP2024-05-28
9,065 GBP2023-05-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,162 GBP2024-05-28
70,579 GBP2023-05-28
Prepayments/Accrued Income
Amounts falling due within one year
3,572 GBP2024-05-28
1,598 GBP2023-05-28
Other Debtors
Amounts falling due within one year
363 GBP2024-05-28
Debtors
Amounts falling due within one year
28,231 GBP2024-05-28
72,311 GBP2023-05-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,247 GBP2024-05-28
5,247 GBP2023-05-28
Amount of value-added tax that is payable
Amounts falling due within one year
27,299 GBP2024-05-28
27,807 GBP2023-05-28
Taxation/Social Security Payable
Amounts falling due within one year
3,265 GBP2024-05-28
706 GBP2023-05-28
Other Creditors
Amounts falling due within one year
1,018 GBP2024-05-28
2,161 GBP2023-05-28
Loans received from directors
Amounts falling due within one year
5,431 GBP2023-05-28
Accrued Liabilities
Amounts falling due within one year
1,782 GBP2024-05-28
2,363 GBP2023-05-28
Bank Borrowings
Amounts falling due after one year
292,277 GBP2024-05-28
292,525 GBP2023-05-28
Advances or credits given to directors
363 GBP2024-05-28
-5,431 GBP2023-05-28
Advances or credits made to directors during the period
112,533 GBP2023-05-29 ~ 2024-05-28
Advances or credits repaid by directors
106,739 GBP2023-05-29 ~ 2024-05-28
Average Number of Employees
22023-05-29 ~ 2024-05-28
72022-05-29 ~ 2023-05-28