Property, Plant & Equipment
17,862 GBP2024-05-31
25,262 GBP2023-05-31
Fixed Assets - Investments
48,988 GBP2024-05-31
48,988 GBP2023-05-31
Fixed Assets
66,850 GBP2024-05-31
74,250 GBP2023-05-31
Debtors
112,413 GBP2024-05-31
86,448 GBP2023-05-31
Cash at bank and in hand
2,196 GBP2024-05-31
2,901 GBP2023-05-31
Current Assets
270,324 GBP2024-05-31
237,599 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-175,322 GBP2023-05-31
Net Current Assets/Liabilities
-5,075 GBP2024-05-31
62,277 GBP2023-05-31
Total Assets Less Current Liabilities
61,775 GBP2024-05-31
136,527 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-05-31
Net Assets/Liabilities
33,071 GBP2024-05-31
98,869 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
32,071 GBP2024-05-31
97,869 GBP2023-05-31
Equity
33,071 GBP2024-05-31
98,869 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
251,982 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,982 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,515 GBP2024-05-31
72,515 GBP2023-05-31
Other
673,415 GBP2024-05-31
671,215 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
745,930 GBP2024-05-31
743,730 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,915 GBP2024-05-31
68,121 GBP2023-05-31
Other
658,153 GBP2024-05-31
650,347 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728,068 GBP2024-05-31
718,468 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,794 GBP2023-06-01 ~ 2024-05-31
Other
8,606 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,600 GBP2024-05-31
4,394 GBP2023-05-31
Other
15,262 GBP2024-05-31
20,868 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
73,184 GBP2024-05-31
64,718 GBP2023-05-31
Other Debtors
Amounts falling due within one year
39,229 GBP2024-05-31
21,730 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
112,413 GBP2024-05-31
Current, Amounts falling due within one year
86,448 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
117,239 GBP2024-05-31
32,569 GBP2023-05-31
Trade Creditors/Trade Payables
Current
127,549 GBP2024-05-31
118,689 GBP2023-05-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
2,840 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,740 GBP2024-05-31
9,022 GBP2023-05-31
Other Creditors
Current
20,871 GBP2024-05-31
12,202 GBP2023-05-31
Creditors
Current
275,399 GBP2024-05-31
175,322 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-05-31
34,259 GBP2023-05-31
Other Creditors
Non-current
0 GBP2024-05-31
3,399 GBP2023-05-31
Creditors
Non-current
28,704 GBP2024-05-31
37,658 GBP2023-05-31