Property, Plant & Equipment
904,448 GBP2023-05-31
917,375 GBP2022-05-31
Debtors
Current
1,700 GBP2023-05-31
1,700 GBP2022-05-31
Cash at bank and in hand
32,993 GBP2023-05-31
22,370 GBP2022-05-31
Current Assets
34,693 GBP2023-05-31
24,070 GBP2022-05-31
Net Current Assets/Liabilities
18,872 GBP2023-05-31
7,605 GBP2022-05-31
Total Assets Less Current Liabilities
923,320 GBP2023-05-31
924,980 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-274,226 GBP2023-05-31
-277,920 GBP2022-05-31
Net Assets/Liabilities
649,094 GBP2023-05-31
647,060 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
899,026 GBP2023-05-31
904,756 GBP2022-05-31
Tools/Equipment for furniture and fittings
53,208 GBP2023-05-31
53,208 GBP2022-05-31
Motor vehicles
24,966 GBP2023-05-31
24,966 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
977,200 GBP2023-05-31
982,930 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,730 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-5,730 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,786 GBP2023-05-31
46,829 GBP2022-05-31
Motor vehicles
24,966 GBP2023-05-31
18,726 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,752 GBP2023-05-31
65,555 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
957 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
6,240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
899,026 GBP2023-05-31
904,756 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,422 GBP2023-05-31
6,379 GBP2022-05-31
Motor vehicles
6,240 GBP2022-05-31
Other Debtors
Current
1,700 GBP2023-05-31
1,700 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
3,694 GBP2023-05-31
3,694 GBP2022-05-31
Taxation/Social Security Payable
7,157 GBP2023-05-31
7,802 GBP2022-05-31
Accrued Liabilities
4,970 GBP2023-05-31
4,969 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
274,226 GBP2023-05-31
277,920 GBP2022-05-31