Property, Plant & Equipment
179,182 GBP2024-05-31
186,434 GBP2023-05-31
Amounts invested in assets
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Fixed Assets
180,182 GBP2024-05-31
187,434 GBP2023-05-31
Total Inventories
8,123 GBP2024-05-31
6,345 GBP2023-05-31
Debtors
1,272 GBP2024-05-31
1,081 GBP2023-05-31
Cash at bank and in hand
19,574 GBP2024-05-31
11,562 GBP2023-05-31
Current Assets
28,969 GBP2024-05-31
18,988 GBP2023-05-31
Creditors
Amounts falling due within one year
-14,753 GBP2024-05-31
-12,007 GBP2023-05-31
Net Current Assets/Liabilities
14,216 GBP2024-05-31
6,981 GBP2023-05-31
Total Assets Less Current Liabilities
194,398 GBP2024-05-31
194,415 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,595 GBP2024-05-31
-3,441 GBP2023-05-31
Net Assets/Liabilities
192,803 GBP2024-05-31
190,974 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,468 GBP2024-05-31
300,468 GBP2023-05-31
Plant and equipment
45,736 GBP2024-05-31
45,736 GBP2023-05-31
Furniture and fittings
126,266 GBP2024-05-31
126,266 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
472,470 GBP2024-05-31
472,470 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,021 GBP2024-05-31
133,722 GBP2023-05-31
Plant and equipment
36,328 GBP2024-05-31
34,668 GBP2023-05-31
Furniture and fittings
118,939 GBP2024-05-31
117,646 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,288 GBP2024-05-31
286,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,299 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,660 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
162,447 GBP2024-05-31
166,746 GBP2023-05-31
Plant and equipment
9,408 GBP2024-05-31
11,068 GBP2023-05-31
Furniture and fittings
7,327 GBP2024-05-31
8,620 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,272 GBP2024-05-31
1,081 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,753 GBP2024-05-31
12,007 GBP2023-05-31
Amounts falling due after one year
1,595 GBP2024-05-31
3,441 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31