Property, Plant & Equipment
30,088,349 GBP2024-05-31
30,561,574 GBP2023-05-31
Debtors
Current
1,653 GBP2024-05-31
1,653 GBP2023-05-31
Current assets - Investments
3,472 GBP2024-05-31
4,960 GBP2023-05-31
Cash at bank and in hand
79,126 GBP2024-05-31
438,344 GBP2023-05-31
Current Assets
84,251 GBP2024-05-31
444,957 GBP2023-05-31
Net Current Assets/Liabilities
-3,910,451 GBP2024-05-31
-4,547,626 GBP2023-05-31
Total Assets Less Current Liabilities
26,177,898 GBP2024-05-31
26,013,948 GBP2023-05-31
Net Assets/Liabilities
14,469,856 GBP2024-05-31
14,190,342 GBP2023-05-31
Equity
Called up share capital
11,522,610 GBP2024-05-31
11,522,610 GBP2023-05-31
11,522,610 GBP2022-05-31
Revaluation reserve
658,816 GBP2024-05-31
845,827 GBP2023-05-31
566,755 GBP2022-05-31
Retained earnings (accumulated losses)
2,288,430 GBP2024-05-31
1,821,905 GBP2023-05-31
1,814,716 GBP2022-05-31
Equity
14,469,856 GBP2024-05-31
14,190,342 GBP2023-05-31
13,904,081 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
279,514 GBP2023-06-01 ~ 2024-05-31
286,261 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
279,514 GBP2023-06-01 ~ 2024-05-31
286,261 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,514 GBP2023-06-01 ~ 2024-05-31
286,261 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
279,514 GBP2023-06-01 ~ 2024-05-31
286,261 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,088,349 GBP2024-05-31
30,561,574 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,088,349 GBP2024-05-31
30,561,574 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,653 GBP2024-05-31
1,653 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
616,795 GBP2023-05-31
Non-current, Amounts falling due after one year
8,811,061 GBP2024-05-31
10,111,061 GBP2023-05-31