Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
971,704 GBP2024-05-31
978,737 GBP2023-05-31
Debtors
1,819 GBP2024-05-31
16,838 GBP2023-05-31
Cash at bank and in hand
34,708 GBP2024-05-31
14,099 GBP2023-05-31
Current Assets
36,527 GBP2024-05-31
30,937 GBP2023-05-31
Creditors
Amounts falling due within one year
129,954 GBP2024-05-31
132,934 GBP2023-05-31
Net Current Assets/Liabilities
93,427 GBP2024-05-31
101,997 GBP2023-05-31
Total Assets Less Current Liabilities
878,277 GBP2024-05-31
876,740 GBP2023-05-31
Net Assets/Liabilities
878,277 GBP2024-05-31
876,740 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
878,275 GBP2024-05-31
876,738 GBP2023-05-31
Equity
878,277 GBP2024-05-31
876,740 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-06-01 ~ 2024-05-31
Office equipment
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
896,265 GBP2024-05-31
Plant and equipment
115,930 GBP2024-05-31
Furniture and fittings
61,812 GBP2024-05-31
Office equipment
8,928 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,082,935 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,025 GBP2024-05-31
51,025 GBP2023-05-31
Furniture and fittings
52,982 GBP2024-05-31
46,801 GBP2023-05-31
Office equipment
7,224 GBP2024-05-31
6,372 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,231 GBP2024-05-31
104,198 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,181 GBP2023-06-01 ~ 2024-05-31
Office equipment
852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,033 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
896,265 GBP2024-05-31
896,265 GBP2023-05-31
Plant and equipment
64,905 GBP2024-05-31
64,905 GBP2023-05-31
Furniture and fittings
8,830 GBP2024-05-31
15,011 GBP2023-05-31
Office equipment
1,704 GBP2024-05-31
2,556 GBP2023-05-31
Investment Property - Fair Value Model
896,265 GBP2024-05-31
Trade Debtors/Trade Receivables
15,195 GBP2023-05-31
Other Debtors
1,819 GBP2024-05-31
1,643 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,238 GBP2024-05-31
867 GBP2023-05-31
Other Creditors
Amounts falling due within one year
127,716 GBP2024-05-31
132,067 GBP2023-05-31