Property, Plant & Equipment
701,872 GBP2024-05-31
794,090 GBP2023-05-31
Debtors
154,378 GBP2024-05-31
84,379 GBP2023-05-31
Cash at bank and in hand
15,713 GBP2024-05-31
35,081 GBP2023-05-31
Current Assets
170,091 GBP2024-05-31
119,460 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-137,641 GBP2023-05-31
Net Current Assets/Liabilities
106,330 GBP2024-05-31
-18,181 GBP2023-05-31
Total Assets Less Current Liabilities
808,202 GBP2024-05-31
775,909 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
808,201 GBP2024-05-31
775,908 GBP2023-05-31
Equity
808,202 GBP2024-05-31
775,909 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
824,506 GBP2024-05-31
913,756 GBP2023-05-31
Other
62,093 GBP2024-05-31
59,385 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
886,599 GBP2024-05-31
973,141 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-89,250 GBP2023-06-01 ~ 2024-05-31
Other
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-89,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,507 GBP2024-05-31
124,507 GBP2023-05-31
Other
60,220 GBP2024-05-31
54,544 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,727 GBP2024-05-31
179,051 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
5,676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
699,999 GBP2024-05-31
789,249 GBP2023-05-31
Other
1,873 GBP2024-05-31
4,841 GBP2023-05-31
Other Debtors
Amounts falling due within one year
154,378 GBP2024-05-31
84,379 GBP2023-05-31
Corporation Tax Payable
Current
8,256 GBP2024-05-31
27,796 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,199 GBP2024-05-31
13,812 GBP2023-05-31
Other Creditors
Current
35,306 GBP2024-05-31
96,033 GBP2023-05-31
Creditors
Current
63,761 GBP2024-05-31
137,641 GBP2023-05-31