Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
78,943 GBP2024-05-31
70,677 GBP2023-05-31
Debtors
9,347 GBP2024-05-31
11,631 GBP2023-05-31
Cash at bank and in hand
57,985 GBP2024-05-31
62,799 GBP2023-05-31
Current Assets
67,332 GBP2024-05-31
74,430 GBP2023-05-31
Creditors
Current
2,220 GBP2024-05-31
2,257 GBP2023-05-31
Net Current Assets/Liabilities
65,112 GBP2024-05-31
72,173 GBP2023-05-31
Total Assets Less Current Liabilities
144,055 GBP2024-05-31
142,850 GBP2023-05-31
Equity
Called up share capital
45 GBP2024-05-31
45 GBP2023-05-31
Retained earnings (accumulated losses)
140,404 GBP2024-05-31
139,199 GBP2023-05-31
Equity
144,055 GBP2024-05-31
142,850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Improvements to leasehold property
220,543 GBP2024-05-31
196,436 GBP2023-05-31
Plant and equipment
2,718 GBP2024-05-31
2,718 GBP2023-05-31
Furniture and fittings
1,344 GBP2024-05-31
1,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
224,606 GBP2024-05-31
200,499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
142,522 GBP2024-05-31
126,988 GBP2023-05-31
Plant and equipment
1,932 GBP2024-05-31
1,670 GBP2023-05-31
Furniture and fittings
1,209 GBP2024-05-31
1,164 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,663 GBP2024-05-31
129,822 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,534 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
262 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
45 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,841 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Improvements to leasehold property
78,021 GBP2024-05-31
69,448 GBP2023-05-31
Plant and equipment
786 GBP2024-05-31
1,048 GBP2023-05-31
Furniture and fittings
135 GBP2024-05-31
180 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,747 GBP2024-05-31
8,629 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,600 GBP2024-05-31
3,002 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,347 GBP2024-05-31
11,631 GBP2023-05-31
Other Creditors
Current
2,220 GBP2024-05-31
2,257 GBP2023-05-31