Property, Plant & Equipment
570,645 GBP2024-05-31
566,873 GBP2023-05-31
Fixed Assets
570,645 GBP2024-05-31
566,873 GBP2023-05-31
Total Inventories
4,532 GBP2024-05-31
4,706 GBP2023-05-31
Debtors
5,568 GBP2024-05-31
2,996 GBP2023-05-31
Cash at bank and in hand
47,876 GBP2024-05-31
43,191 GBP2023-05-31
Current Assets
57,976 GBP2024-05-31
50,893 GBP2023-05-31
Net Current Assets/Liabilities
55,559 GBP2024-05-31
49,146 GBP2023-05-31
Total Assets Less Current Liabilities
626,204 GBP2024-05-31
616,019 GBP2023-05-31
Net Assets/Liabilities
626,204 GBP2024-05-31
616,019 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
626,204 GBP2024-05-31
616,019 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
546,121 GBP2024-05-31
540,140 GBP2023-05-31
Furniture and fittings
86,212 GBP2024-05-31
83,513 GBP2023-05-31
Computers
7,771 GBP2024-05-31
7,771 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
640,104 GBP2024-05-31
631,424 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,688 GBP2024-05-31
56,780 GBP2023-05-31
Computers
7,771 GBP2024-05-31
7,771 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,459 GBP2024-05-31
64,551 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,908 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,908 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
546,121 GBP2024-05-31
540,140 GBP2023-05-31
Furniture and fittings
24,524 GBP2024-05-31
26,733 GBP2023-05-31
Other types of inventories not specified separately
4,532 GBP2024-05-31
4,706 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,080 GBP2024-05-31
600 GBP2023-05-31
Other Debtors
Current
2,645 GBP2024-05-31
2,396 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,097 GBP2024-05-31
427 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-05-31
1,320 GBP2023-05-31