Property, Plant & Equipment
173,092 GBP2025-05-31
179,182 GBP2024-05-31
Amounts invested in assets
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Fixed Assets
174,092 GBP2025-05-31
180,182 GBP2024-05-31
Total Inventories
5,150 GBP2025-05-31
8,123 GBP2024-05-31
Debtors
1,959 GBP2025-05-31
1,272 GBP2024-05-31
Cash at bank and in hand
31,159 GBP2025-05-31
19,574 GBP2024-05-31
Current Assets
38,268 GBP2025-05-31
28,969 GBP2024-05-31
Creditors
Amounts falling due within one year
-7,739 GBP2025-05-31
-14,753 GBP2024-05-31
Net Current Assets/Liabilities
30,529 GBP2025-05-31
14,216 GBP2024-05-31
Total Assets Less Current Liabilities
204,621 GBP2025-05-31
194,398 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,595 GBP2024-05-31
Net Assets/Liabilities
204,621 GBP2025-05-31
192,803 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,468 GBP2025-05-31
300,468 GBP2024-05-31
Plant and equipment
45,736 GBP2025-05-31
45,736 GBP2024-05-31
Furniture and fittings
126,266 GBP2025-05-31
126,266 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
472,470 GBP2025-05-31
472,470 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,601 GBP2025-05-31
138,021 GBP2024-05-31
Plant and equipment
37,739 GBP2025-05-31
36,328 GBP2024-05-31
Furniture and fittings
120,038 GBP2025-05-31
118,939 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,378 GBP2025-05-31
293,288 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,580 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,411 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
158,867 GBP2025-05-31
162,447 GBP2024-05-31
Plant and equipment
7,997 GBP2025-05-31
9,408 GBP2024-05-31
Furniture and fittings
6,228 GBP2025-05-31
7,327 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,959 GBP2025-05-31
1,272 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,739 GBP2025-05-31
14,753 GBP2024-05-31
Amounts falling due after one year
1,595 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31