Property, Plant & Equipment
545,509 GBP2024-05-31
558,115 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
545,510 GBP2024-05-31
558,116 GBP2023-05-31
Debtors
100,639 GBP2024-05-31
696 GBP2023-05-31
Current assets - Investments
224,883 GBP2024-05-31
204,379 GBP2023-05-31
Cash at bank and in hand
161,098 GBP2024-05-31
153,582 GBP2023-05-31
Current Assets
486,620 GBP2024-05-31
358,657 GBP2023-05-31
Net Current Assets/Liabilities
474,130 GBP2024-05-31
150,442 GBP2023-05-31
Total Assets Less Current Liabilities
1,019,640 GBP2024-05-31
708,558 GBP2023-05-31
Net Assets/Liabilities
972,408 GBP2024-05-31
676,001 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
177,378 GBP2024-05-31
164,390 GBP2023-05-31
Retained earnings (accumulated losses)
794,930 GBP2024-05-31
511,511 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
626,951 GBP2024-05-31
626,951 GBP2023-05-31
Plant and equipment
3,861 GBP2024-05-31
3,861 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
630,812 GBP2024-05-31
630,812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,707 GBP2024-05-31
69,168 GBP2023-05-31
Plant and equipment
3,596 GBP2024-05-31
3,529 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,303 GBP2024-05-31
72,697 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,539 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
67 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,606 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
545,244 GBP2024-05-31
557,783 GBP2023-05-31
Plant and equipment
265 GBP2024-05-31
332 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-05-31
1 GBP2023-05-31
Investments in Subsidiaries
1 GBP2024-05-31
1 GBP2023-05-31
Amounts owed to group undertakings
Current
186,215 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,482 GBP2024-05-31
5,320 GBP2023-05-31