Property, Plant & Equipment
571,637 GBP2023-05-31
573,119 GBP2022-05-31
Debtors
87 GBP2023-05-31
6 GBP2022-05-31
Cash at bank and in hand
10,018 GBP2023-05-31
47,672 GBP2022-05-31
Current Assets
14,315 GBP2023-05-31
51,888 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-10,586 GBP2023-05-31
-11,760 GBP2022-05-31
Net Current Assets/Liabilities
3,729 GBP2023-05-31
40,128 GBP2022-05-31
Total Assets Less Current Liabilities
575,366 GBP2023-05-31
613,247 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-177,430 GBP2023-05-31
-179,915 GBP2022-05-31
Net Assets/Liabilities
395,401 GBP2023-05-31
430,515 GBP2022-05-31
Equity
Called up share capital
157,892 GBP2023-05-31
157,892 GBP2022-05-31
Revaluation reserve
590,962 GBP2023-05-31
590,962 GBP2022-05-31
Capital redemption reserve
12 GBP2023-05-31
12 GBP2022-05-31
Retained earnings (accumulated losses)
-353,465 GBP2023-05-31
-318,351 GBP2022-05-31
Equity
395,401 GBP2023-05-31
430,515 GBP2022-05-31
Average Number of Employees
282022-06-01 ~ 2023-05-31
282021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
765,760 GBP2022-05-31
Other
61,259 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
827,019 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,466 GBP2023-05-31
207,466 GBP2022-05-31
Other
47,916 GBP2023-05-31
46,434 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,382 GBP2023-05-31
253,900 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
1,482 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
558,294 GBP2023-05-31
558,294 GBP2022-05-31
Other
13,343 GBP2023-05-31
14,825 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
87 GBP2023-05-31
6 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
3,574 GBP2023-05-31
3,574 GBP2022-05-31
Trade Creditors/Trade Payables
Current
360 GBP2023-05-31
1,043 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,867 GBP2023-05-31
4,562 GBP2022-05-31
Other Creditors
Current
785 GBP2023-05-31
2,581 GBP2022-05-31
Creditors
Current
10,586 GBP2023-05-31
11,760 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,443 GBP2023-05-31
25,017 GBP2022-05-31
Other Creditors
Non-current
155,987 GBP2023-05-31
154,898 GBP2022-05-31
Creditors
Non-current
177,430 GBP2023-05-31
179,915 GBP2022-05-31