Property, Plant & Equipment
281,666 GBP2024-03-31
288,749 GBP2023-05-31
Debtors
Current
71,532 GBP2024-03-31
335 GBP2023-05-31
Cash at bank and in hand
32,134 GBP2024-03-31
44,395 GBP2023-05-31
Current Assets
103,666 GBP2024-03-31
44,730 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-49,115 GBP2024-03-31
-40,928 GBP2023-05-31
Net Current Assets/Liabilities
54,551 GBP2024-03-31
3,802 GBP2023-05-31
Total Assets Less Current Liabilities
336,217 GBP2024-03-31
292,551 GBP2023-05-31
Net Assets/Liabilities
334,777 GBP2024-03-31
291,351 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-03-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,690 GBP2024-03-31
215,060 GBP2023-05-31
Tools/Equipment for furniture and fittings
22,196 GBP2024-03-31
22,196 GBP2023-05-31
Motor vehicles
58,890 GBP2024-03-31
58,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
329,776 GBP2024-03-31
296,146 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,948 GBP2024-03-31
1,508 GBP2023-05-31
Motor vehicles
17,667 GBP2024-03-31
5,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,110 GBP2024-03-31
7,397 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,495 GBP2023-06-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,440 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
11,778 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,713 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,495 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
224,195 GBP2024-03-31
215,060 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,248 GBP2024-03-31
20,688 GBP2023-05-31
Motor vehicles
41,223 GBP2024-03-31
53,001 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
3 shares2024-03-31
3 shares2023-05-31
Nominal value of allotted share capital
3 GBP2023-06-01 ~ 2024-03-31
3 GBP2022-06-01 ~ 2023-05-31