Average Number of Employees
32023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
160,025 GBP2024-05-31
159,979 GBP2023-05-31
Debtors
1,797 GBP2024-05-31
3,536 GBP2023-05-31
Cash at bank and in hand
31,502 GBP2024-05-31
23,514 GBP2023-05-31
Current Assets
33,299 GBP2024-05-31
27,050 GBP2023-05-31
Net Current Assets/Liabilities
31,493 GBP2024-05-31
24,447 GBP2023-05-31
Creditors
Amounts falling due after one year
-21,700 GBP2024-05-31
-24,800 GBP2023-05-31
Net Assets/Liabilities
169,818 GBP2024-05-31
159,626 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
169,818 GBP2024-05-31
159,626 GBP2023-05-31
Equity
169,818 GBP2024-05-31
159,626 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,863 GBP2024-05-31
137,863 GBP2023-06-01
Plant and equipment
38,793 GBP2024-05-31
33,681 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
176,656 GBP2024-05-31
171,544 GBP2023-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,631 GBP2024-05-31
11,565 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,631 GBP2024-05-31
11,565 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,889 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
137,863 GBP2024-05-31
137,863 GBP2023-05-31
Plant and equipment
22,162 GBP2024-05-31
22,116 GBP2023-05-31
Trade Debtors/Trade Receivables
600 GBP2023-05-31
Other Debtors
1,797 GBP2024-05-31
2,936 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
765 GBP2024-05-31
1,381 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,041 GBP2024-05-31
1,222 GBP2023-05-31
Amounts falling due after one year
21,700 GBP2024-05-31
24,800 GBP2023-05-31