Average Number of Employees
202023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment
7,362,999 GBP2024-05-31
7,228,485 GBP2023-05-31
Total Inventories
3,440 GBP2024-05-31
3,550 GBP2023-05-31
Debtors
25,818 GBP2024-05-31
Cash at bank and in hand
79,451 GBP2024-05-31
182,055 GBP2023-05-31
Current Assets
108,709 GBP2024-05-31
185,605 GBP2023-05-31
Creditors
Amounts falling due within one year
265,979 GBP2024-05-31
242,273 GBP2023-05-31
Net Current Assets/Liabilities
157,270 GBP2024-05-31
56,668 GBP2023-05-31
Total Assets Less Current Liabilities
7,205,729 GBP2024-05-31
7,171,817 GBP2023-05-31
Net Assets/Liabilities
7,205,729 GBP2024-05-31
7,171,817 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
7,205,729 GBP2024-05-31
7,171,817 GBP2023-05-31
Equity
7,205,729 GBP2024-05-31
7,171,817 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,977,877 GBP2024-05-31
7,736,707 GBP2023-05-31
Furniture and fittings
99,432 GBP2024-05-31
99,432 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,077,309 GBP2024-05-31
7,836,139 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
635,143 GBP2024-05-31
539,912 GBP2023-05-31
Furniture and fittings
79,167 GBP2024-05-31
67,742 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,310 GBP2024-05-31
607,654 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
95,231 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,425 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,342,734 GBP2024-05-31
7,196,795 GBP2023-05-31
Furniture and fittings
20,265 GBP2024-05-31
31,690 GBP2023-05-31
Other Debtors
25,818 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
455 GBP2024-05-31
5,099 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,324 GBP2024-05-31
1,900 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
700 GBP2024-05-31
4,274 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
219,500 GBP2024-05-31
219,500 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,500 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
765 GBP2024-05-31
1,837 GBP2023-05-31
Between one and five year
765 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
765 GBP2024-05-31
2,602 GBP2023-05-31