Property, Plant & Equipment
1,540,801 GBP2024-05-31
1,565,560 GBP2023-05-31
Fixed Assets - Investments
730,468 GBP2024-05-31
81,598 GBP2023-05-31
Fixed Assets
2,271,269 GBP2024-05-31
1,647,158 GBP2023-05-31
Total Inventories
15,450 GBP2024-05-31
Debtors
57,794 GBP2024-05-31
21,095 GBP2023-05-31
Cash at bank and in hand
132,435 GBP2024-05-31
112,520 GBP2023-05-31
Current Assets
205,679 GBP2024-05-31
133,615 GBP2023-05-31
Net Current Assets/Liabilities
103,504 GBP2024-05-31
117,534 GBP2023-05-31
Total Assets Less Current Liabilities
2,374,773 GBP2024-05-31
1,764,692 GBP2023-05-31
Net Assets/Liabilities
1,407,377 GBP2024-05-31
1,261,133 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,234,445 GBP2024-05-31
1,071,492 GBP2023-05-31
Equity
1,407,377 GBP2024-05-31
1,261,133 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,521,980 GBP2024-05-31
1,477,524 GBP2023-05-31
Vehicles
31,384 GBP2024-05-31
107,096 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,553,364 GBP2024-05-31
1,584,620 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
414 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
414 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-75,712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-75,712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,563 GBP2024-05-31
19,060 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,563 GBP2024-05-31
19,060 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,521,980 GBP2024-05-31
1,477,524 GBP2023-05-31
Vehicles
18,821 GBP2024-05-31
88,036 GBP2023-05-31
Other Investments Other Than Loans
730,468 GBP2024-05-31
81,598 GBP2023-05-31
Additions to investments
730,403 GBP2024-05-31
Disposals
-77,561 GBP2024-05-31
Trade Debtors/Trade Receivables
2,438 GBP2024-05-31
847 GBP2023-05-31
Other Debtors
55,356 GBP2024-05-31
20,248 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
9,000 GBP2024-05-31
15,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
579 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,361 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
957 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,278 GBP2024-05-31
1,081 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
453,234 GBP2024-05-31
454,168 GBP2023-05-31
Equity
Revaluation reserve
172,832 GBP2024-05-31
189,541 GBP2023-05-31
185,536 GBP2022-05-31