Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,576,180 GBP2024-05-31
1,585,731 GBP2023-05-31
Debtors
189,671 GBP2024-05-31
175,270 GBP2023-05-31
Cash at bank and in hand
65,203 GBP2024-05-31
73,775 GBP2023-05-31
Current Assets
254,874 GBP2024-05-31
249,045 GBP2023-05-31
Creditors
Amounts falling due within one year
256,899 GBP2024-05-31
275,562 GBP2023-05-31
Net Current Assets/Liabilities
2,025 GBP2024-05-31
26,517 GBP2023-05-31
Total Assets Less Current Liabilities
1,574,155 GBP2024-05-31
1,559,214 GBP2023-05-31
Net Assets/Liabilities
1,563,398 GBP2024-05-31
1,553,307 GBP2023-05-31
Equity
Called up share capital
1,434,100 GBP2024-05-31
1,434,100 GBP2023-05-31
Revaluation reserve
16,851 GBP2024-05-31
16,851 GBP2023-05-31
Retained earnings (accumulated losses)
112,447 GBP2024-05-31
102,356 GBP2023-05-31
Equity
1,563,398 GBP2024-05-31
1,553,307 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,533,150 GBP2024-05-31
Furniture and fittings
26,866 GBP2024-05-31
Motor vehicles
56,264 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,616,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,811 GBP2024-05-31
21,700 GBP2023-05-31
Motor vehicles
17,289 GBP2024-05-31
8,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,100 GBP2024-05-31
30,549 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,111 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,533,150 GBP2024-05-31
1,533,150 GBP2023-05-31
Furniture and fittings
4,055 GBP2024-05-31
5,166 GBP2023-05-31
Motor vehicles
38,975 GBP2024-05-31
47,415 GBP2023-05-31
Other Debtors
189,671 GBP2024-05-31
175,270 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,300 GBP2024-05-31
8,563 GBP2023-05-31
Other Creditors
Amounts falling due within one year
255,599 GBP2024-05-31
266,999 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-05-31
24 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,434,075 shares2024-05-31
1,434,075 shares2023-05-31