Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
224,341 GBP2024-05-31
238,402 GBP2023-05-31
Debtors
Current
50,575 GBP2024-05-31
50,210 GBP2023-05-31
Cash at bank and in hand
29,808 GBP2024-05-31
16,728 GBP2023-05-31
Current Assets
80,383 GBP2024-05-31
66,938 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,780 GBP2024-05-31
-5,000 GBP2023-05-31
Net Current Assets/Liabilities
75,603 GBP2024-05-31
61,938 GBP2023-05-31
Total Assets Less Current Liabilities
299,944 GBP2024-05-31
300,340 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,385 GBP2024-05-31
-248,385 GBP2023-05-31
Net Assets/Liabilities
287,559 GBP2024-05-31
51,955 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,290 GBP2024-05-31
82,290 GBP2023-05-31
Tools/Equipment for furniture and fittings
448 GBP2023-05-31
Other
281,227 GBP2024-05-31
281,227 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
363,517 GBP2024-05-31
363,965 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
448 GBP2023-05-31
Other
139,176 GBP2024-05-31
125,115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,176 GBP2024-05-31
125,563 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
82,290 GBP2024-05-31
82,290 GBP2023-05-31
Other
142,051 GBP2024-05-31
156,112 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,021 GBP2024-05-31
17,021 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
33,554 GBP2024-05-31
33,189 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
50,575 GBP2024-05-31
50,210 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,385 GBP2024-05-31
248,385 GBP2023-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
30 shares2024-05-31
30 shares2023-05-31
Number of Shares Issued (Fully Paid)
236,030 shares2024-05-31
30 shares2023-05-31
Nominal value of allotted share capital
236,003 GBP2023-06-01 ~ 2024-05-31
3 GBP2022-06-01 ~ 2023-05-31