Property, Plant & Equipment
1,231,185 GBP2024-05-31
1,233,073 GBP2023-05-31
Debtors
5,667 GBP2024-05-31
6,539 GBP2023-05-31
Cash at bank and in hand
236,567 GBP2024-05-31
259,262 GBP2023-05-31
Current Assets
251,395 GBP2024-05-31
272,981 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-17,142 GBP2024-05-31
-18,933 GBP2023-05-31
Net Current Assets/Liabilities
234,253 GBP2024-05-31
254,048 GBP2023-05-31
Total Assets Less Current Liabilities
1,465,438 GBP2024-05-31
1,487,121 GBP2023-05-31
Net Assets/Liabilities
1,461,556 GBP2024-05-31
1,483,524 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
1,461,556 GBP2024-05-31
1,483,524 GBP2023-05-31
Equity
1,461,556 GBP2024-05-31
1,483,524 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,211,158 GBP2024-05-31
1,211,158 GBP2023-05-31
Furniture and fittings
43,574 GBP2024-05-31
42,096 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,254,732 GBP2024-05-31
1,253,254 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
23,547 GBP2024-05-31
20,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,547 GBP2024-05-31
20,181 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,366 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,211,158 GBP2024-05-31
1,211,158 GBP2023-05-31
Furniture and fittings
20,027 GBP2024-05-31
21,915 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,667 GBP2024-05-31
6,539 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,873 GBP2024-05-31
13,113 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
-2,951 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,561 GBP2024-05-31
5,521 GBP2023-05-31
Other Creditors
Current
3,708 GBP2024-05-31
3,250 GBP2023-05-31
Creditors
Current
17,142 GBP2024-05-31
18,933 GBP2023-05-31