Property, Plant & Equipment
919,126 GBP2025-05-31
935,450 GBP2024-05-31
Debtors
Current
1,700 GBP2025-05-31
1,700 GBP2024-05-31
Cash at bank and in hand
39,416 GBP2025-05-31
46,875 GBP2024-05-31
Current Assets
41,116 GBP2025-05-31
48,575 GBP2024-05-31
Net Current Assets/Liabilities
22,598 GBP2025-05-31
30,076 GBP2024-05-31
Total Assets Less Current Liabilities
941,724 GBP2025-05-31
965,526 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-265,239 GBP2025-05-31
Net Assets/Liabilities
676,485 GBP2025-05-31
680,040 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,949 GBP2025-05-31
894,403 GBP2024-05-31
Tools/Equipment for furniture and fittings
53,208 GBP2025-05-31
53,208 GBP2024-05-31
Motor vehicles
48,495 GBP2025-05-31
48,495 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
992,652 GBP2025-05-31
996,106 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,278 GBP2025-05-31
48,532 GBP2024-05-31
Motor vehicles
24,248 GBP2025-05-31
12,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,526 GBP2025-05-31
60,656 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,124 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,870 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
890,949 GBP2025-05-31
894,403 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,930 GBP2025-05-31
4,676 GBP2024-05-31
Motor vehicles
24,247 GBP2025-05-31
36,371 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,700 GBP2025-05-31
1,700 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,700 GBP2025-05-31
1,700 GBP2024-05-31
Taxation/Social Security Payable
8,301 GBP2025-05-31
8,482 GBP2024-05-31
Accrued Liabilities
4,970 GBP2025-05-31
4,770 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
265,239 GBP2025-05-31