Property, Plant & Equipment
1,266,807 GBP2024-05-28
1,276,458 GBP2023-05-28
Fixed Assets - Investments
75,809 GBP2024-05-28
75,809 GBP2023-05-28
Fixed Assets
1,342,616 GBP2024-05-28
1,352,267 GBP2023-05-28
Total Inventories
1,000 GBP2024-05-28
1,000 GBP2023-05-28
Debtors
2,258 GBP2024-05-28
400 GBP2023-05-28
Cash at bank and in hand
4,762 GBP2024-05-28
4,238 GBP2023-05-28
Current Assets
8,020 GBP2024-05-28
5,638 GBP2023-05-28
Creditors
Current
271,199 GBP2024-05-28
250,369 GBP2023-05-28
Net Current Assets/Liabilities
-263,179 GBP2024-05-28
-244,731 GBP2023-05-28
Total Assets Less Current Liabilities
1,079,437 GBP2024-05-28
1,107,536 GBP2023-05-28
Net Assets/Liabilities
1,079,437 GBP2024-05-28
1,103,703 GBP2023-05-28
Equity
Called up share capital
626,684 GBP2024-05-28
626,684 GBP2023-05-28
Revaluation reserve
465,744 GBP2024-05-28
465,744 GBP2023-05-28
Retained earnings (accumulated losses)
-12,991 GBP2024-05-28
11,275 GBP2023-05-28
Equity
1,079,437 GBP2024-05-28
1,103,703 GBP2023-05-28
Average Number of Employees
22023-05-29 ~ 2024-05-28
22022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Land and buildings
700,364 GBP2023-05-28
Improvements to leasehold property
441,186 GBP2023-05-28
Plant and equipment
347,502 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,500 GBP2024-05-28
9,500 GBP2023-05-28
Plant and equipment
292,817 GBP2024-05-28
283,166 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,651 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Land and buildings
690,864 GBP2024-05-28
690,864 GBP2023-05-28
Improvements to leasehold property
441,186 GBP2024-05-28
441,186 GBP2023-05-28
Plant and equipment
54,685 GBP2024-05-28
64,336 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,977 GBP2023-05-28
Computers
68,095 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
1,569,124 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,317 GBP2024-05-28
292,666 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,651 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Furniture and fittings
11,977 GBP2024-05-28
11,977 GBP2023-05-28
Computers
68,095 GBP2024-05-28
68,095 GBP2023-05-28
Other Investments Other Than Loans
Cost valuation
75,809 GBP2023-05-28
Other Investments Other Than Loans
75,809 GBP2024-05-28
75,809 GBP2023-05-28
Other Debtors
Current, Amounts falling due within one year
2,258 GBP2024-05-28
Amounts falling due within one year, Current
400 GBP2023-05-28
Trade Creditors/Trade Payables
Current
2,592 GBP2024-05-28
1,662 GBP2023-05-28
Other Taxation & Social Security Payable
Current
246 GBP2024-05-28
251 GBP2023-05-28
Other Creditors
Current
268,361 GBP2024-05-28
248,456 GBP2023-05-28