Intangible Assets
0 GBP2024-05-31
61 GBP2023-05-31
Property, Plant & Equipment
62,797 GBP2024-05-31
76,925 GBP2023-05-31
Fixed Assets
62,797 GBP2024-05-31
76,986 GBP2023-05-31
Debtors
6,311 GBP2024-05-31
17,820 GBP2023-05-31
Cash at bank and in hand
9,226 GBP2024-05-31
29,419 GBP2023-05-31
Current Assets
16,787 GBP2024-05-31
49,739 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-31,037 GBP2024-05-31
-35,302 GBP2023-05-31
Net Current Assets/Liabilities
-14,250 GBP2024-05-31
14,437 GBP2023-05-31
Total Assets Less Current Liabilities
48,547 GBP2024-05-31
91,423 GBP2023-05-31
Net Assets/Liabilities
37,552 GBP2024-05-31
72,246 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
37,452 GBP2024-05-31
72,146 GBP2023-05-31
Equity
37,552 GBP2024-05-31
72,246 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
352022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,391 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,391 GBP2024-05-31
12,330 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
61 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
61 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,296 GBP2024-05-31
140,296 GBP2023-05-31
Other
155,668 GBP2024-05-31
153,956 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
295,964 GBP2024-05-31
294,252 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,564 GBP2024-05-31
116,395 GBP2023-05-31
Other
112,603 GBP2024-05-31
100,932 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,167 GBP2024-05-31
217,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,169 GBP2023-06-01 ~ 2024-05-31
Other
11,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,840 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
19,732 GBP2024-05-31
23,901 GBP2023-05-31
Other
43,065 GBP2024-05-31
53,024 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,723 GBP2024-05-31
1,898 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,588 GBP2024-05-31
15,922 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,311 GBP2024-05-31
17,820 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,831 GBP2024-05-31
12,010 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,573 GBP2024-05-31
6,005 GBP2023-05-31
Other Creditors
Current
16,633 GBP2024-05-31
17,287 GBP2023-05-31
Creditors
Current
31,037 GBP2024-05-31
35,302 GBP2023-05-31