Intangible Assets
Goodwill
42,900 GBP2023-05-31
47,850 GBP2022-05-31
Other
8,627 GBP2023-05-31
20,801 GBP2022-05-31
Intangible Assets
51,527 GBP2023-05-31
68,651 GBP2022-05-31
Property, Plant & Equipment
1,415,342 GBP2023-05-31
1,484,469 GBP2022-05-31
Fixed Assets - Investments
1,004 GBP2023-05-31
1,004 GBP2022-05-31
Fixed Assets
1,467,873 GBP2023-05-31
1,554,124 GBP2022-05-31
Debtors
1,536,879 GBP2023-05-31
1,516,368 GBP2022-05-31
Cash at bank and in hand
51,158 GBP2023-05-31
38,735 GBP2022-05-31
Current Assets
2,473,690 GBP2023-05-31
2,396,518 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,296,157 GBP2023-05-31
Net Current Assets/Liabilities
177,533 GBP2023-05-31
175,999 GBP2022-05-31
Total Assets Less Current Liabilities
1,645,406 GBP2023-05-31
1,730,123 GBP2022-05-31
Creditors
Non-current
-420,090 GBP2023-05-31
-465,224 GBP2022-05-31
Net Assets/Liabilities
1,071,972 GBP2023-05-31
1,147,909 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
240,440 GBP2023-05-31
252,024 GBP2022-05-31
Retained earnings (accumulated losses)
831,432 GBP2023-05-31
895,785 GBP2022-05-31
Equity
1,071,972 GBP2023-05-31
1,147,909 GBP2022-05-31
Average Number of Employees
712022-06-01 ~ 2023-05-31
662021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
476,439 GBP2022-05-31
Computer software
36,435 GBP2022-05-31
Intangible Assets - Gross Cost
514,374 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
433,539 GBP2023-05-31
428,589 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
462,847 GBP2023-05-31
445,723 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,950 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,124 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
981,844 GBP2023-05-31
981,844 GBP2022-05-31
Other
3,067,331 GBP2023-05-31
3,010,148 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,049,175 GBP2023-05-31
3,991,992 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-13,782 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-13,782 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,599 GBP2023-05-31
116,948 GBP2022-05-31
Other
2,497,234 GBP2023-05-31
2,390,575 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,633,833 GBP2023-05-31
2,507,523 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,651 GBP2022-06-01 ~ 2023-05-31
Other
109,971 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,622 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-3,312 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,312 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
845,245 GBP2023-05-31
864,896 GBP2022-05-31
Other
570,097 GBP2023-05-31
619,573 GBP2022-05-31
Investments in group undertakings and participating interests
1,004 GBP2023-05-31
1,004 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,458,130 GBP2023-05-31
1,362,961 GBP2022-05-31
Amounts Owed By Related Parties
38,451 GBP2023-05-31
Current
27,246 GBP2022-05-31
Other Debtors
Amounts falling due within one year
40,298 GBP2023-05-31
126,161 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,536,879 GBP2023-05-31
1,516,368 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
31,365 GBP2023-05-31
32,875 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,308,318 GBP2023-05-31
1,474,277 GBP2022-05-31
Other Taxation & Social Security Payable
Current
157,605 GBP2023-05-31
41,331 GBP2022-05-31
Other Creditors
Current
798,869 GBP2023-05-31
672,036 GBP2022-05-31
Creditors
Current
2,296,157 GBP2023-05-31
-2,220,519 GBP2022-05-31
2,220,519 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
412,173 GBP2023-05-31
442,706 GBP2022-05-31
Other Creditors
Non-current
7,917 GBP2023-05-31
22,518 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,009 GBP2023-05-31
10,516 GBP2022-05-31