Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
85,649 GBP2024-05-31
105,130 GBP2023-05-31
Debtors
2,535 GBP2024-05-31
2,504 GBP2023-05-31
Cash at bank and in hand
21,531 GBP2024-05-31
12,828 GBP2023-05-31
Current Assets
24,066 GBP2024-05-31
15,332 GBP2023-05-31
Net Current Assets/Liabilities
12,650 GBP2024-05-31
7,243 GBP2023-05-31
Total Assets Less Current Liabilities
98,299 GBP2024-05-31
112,373 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,000 GBP2024-05-31
-4,000 GBP2023-05-31
Net Assets/Liabilities
96,299 GBP2024-05-31
108,373 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-06-01 ~ 2024-05-31
Wages/Salaries
48,489 GBP2023-06-01 ~ 2024-05-31
48,504 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
49,389 GBP2023-06-01 ~ 2024-05-31
49,424 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
465,067 GBP2024-05-31
461,311 GBP2023-05-31
Motor vehicles
25,374 GBP2024-05-31
25,374 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
490,441 GBP2024-05-31
486,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
379,418 GBP2024-05-31
356,181 GBP2023-05-31
Motor vehicles
25,374 GBP2024-05-31
25,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,792 GBP2024-05-31
381,555 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
85,649 GBP2024-05-31
105,130 GBP2023-05-31
Prepayments/Accrued Income
780 GBP2024-05-31
780 GBP2023-05-31
Other Debtors
1,755 GBP2024-05-31
1,724 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-05-31
1,999 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,735 GBP2024-05-31
4,825 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
551 GBP2024-05-31
817 GBP2023-05-31
Other Creditors
Amounts falling due within one year
130 GBP2024-05-31
448 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2024-05-31
4,000 GBP2023-05-31