Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
935,172 GBP2024-05-31
937,184 GBP2023-05-31
Debtors
5,776 GBP2024-05-31
10,016 GBP2023-05-31
Cash at bank and in hand
11,083 GBP2024-05-31
26,042 GBP2023-05-31
Current Assets
16,859 GBP2024-05-31
36,058 GBP2023-05-31
Creditors
Amounts falling due within one year
17,983 GBP2024-05-31
16,561 GBP2023-05-31
Net Current Assets/Liabilities
-1,124 GBP2024-05-31
19,497 GBP2023-05-31
Total Assets Less Current Liabilities
934,048 GBP2024-05-31
956,681 GBP2023-05-31
Creditors
Amounts falling due after one year
231,068 GBP2024-05-31
241,892 GBP2023-05-31
Net Assets/Liabilities
702,980 GBP2024-05-31
714,789 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Wages/Salaries
42,134 GBP2023-06-01 ~ 2024-05-31
40,827 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
43,996 GBP2023-06-01 ~ 2024-05-31
44,019 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
928,387 GBP2023-05-31
Plant and equipment
30,011 GBP2024-05-31
29,761 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
958,398 GBP2024-05-31
958,148 GBP2023-05-31
Owned/Freehold, Land and buildings
928,387 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,226 GBP2024-05-31
20,964 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,226 GBP2024-05-31
20,964 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
928,387 GBP2024-05-31
Plant and equipment
6,785 GBP2024-05-31
8,797 GBP2023-05-31
Land and buildings, Owned/Freehold
928,387 GBP2023-05-31
Prepayments/Accrued Income
2,214 GBP2023-05-31
Other Debtors
5,776 GBP2024-05-31
7,802 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,516 GBP2024-05-31
14,353 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,467 GBP2024-05-31
2,208 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
231,068 GBP2024-05-31
241,892 GBP2023-05-31