Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
935,450 GBP2024-05-31
904,448 GBP2023-05-31
Debtors
Current
1,700 GBP2024-05-31
1,700 GBP2023-05-31
Cash at bank and in hand
46,875 GBP2024-05-31
32,993 GBP2023-05-31
Current Assets
48,575 GBP2024-05-31
34,693 GBP2023-05-31
Net Current Assets/Liabilities
30,076 GBP2024-05-31
18,872 GBP2023-05-31
Total Assets Less Current Liabilities
965,526 GBP2024-05-31
923,320 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-285,486 GBP2024-05-31
-274,226 GBP2023-05-31
Net Assets/Liabilities
680,040 GBP2024-05-31
649,094 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
894,403 GBP2024-05-31
899,026 GBP2023-05-31
Tools/Equipment for furniture and fittings
53,208 GBP2024-05-31
53,208 GBP2023-05-31
Motor vehicles
48,495 GBP2024-05-31
24,966 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
996,106 GBP2024-05-31
977,200 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,623 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-24,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-29,589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,532 GBP2024-05-31
47,786 GBP2023-05-31
Motor vehicles
12,124 GBP2024-05-31
24,966 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,656 GBP2024-05-31
72,752 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
746 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,870 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,966 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
894,403 GBP2024-05-31
899,026 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,676 GBP2024-05-31
5,422 GBP2023-05-31
Motor vehicles
36,371 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,700 GBP2024-05-31
Amounts falling due within one year, Current
1,700 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,700 GBP2024-05-31
Amounts falling due within one year, Current
1,700 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,247 GBP2024-05-31
Taxation/Social Security Payable
8,482 GBP2024-05-31
7,157 GBP2023-05-31
Accrued Liabilities
4,770 GBP2024-05-31
4,970 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
285,486 GBP2024-05-31
274,226 GBP2023-05-31