Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
105,130 GBP2023-05-31
125,789 GBP2022-05-31
Debtors
2,504 GBP2023-05-31
2,217 GBP2022-05-31
Cash at bank and in hand
12,828 GBP2023-05-31
39,798 GBP2022-05-31
Current Assets
15,332 GBP2023-05-31
42,015 GBP2022-05-31
Net Current Assets/Liabilities
7,243 GBP2023-05-31
37,267 GBP2022-05-31
Total Assets Less Current Liabilities
112,373 GBP2023-05-31
163,056 GBP2022-05-31
Creditors
Amounts falling due after one year
-4,000 GBP2023-05-31
-6,000 GBP2022-05-31
Net Assets/Liabilities
108,373 GBP2023-05-31
157,056 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-06-01 ~ 2023-05-31
Wages/Salaries
48,504 GBP2022-06-01 ~ 2023-05-31
43,640 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
49,424 GBP2022-06-01 ~ 2023-05-31
44,264 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
461,311 GBP2023-05-31
457,993 GBP2022-05-31
Motor vehicles
25,374 GBP2023-05-31
25,374 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
486,685 GBP2023-05-31
483,367 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,181 GBP2023-05-31
332,204 GBP2022-05-31
Motor vehicles
25,374 GBP2023-05-31
25,374 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,555 GBP2023-05-31
357,578 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
105,130 GBP2023-05-31
125,789 GBP2022-05-31
Prepayments/Accrued Income
780 GBP2023-05-31
615 GBP2022-05-31
Other Debtors
1,724 GBP2023-05-31
1,602 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,999 GBP2023-05-31
2,001 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,825 GBP2023-05-31
2,239 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
817 GBP2023-05-31
346 GBP2022-05-31
Other Creditors
Amounts falling due within one year
448 GBP2023-05-31
162 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,000 GBP2023-05-31
6,000 GBP2022-05-31