Property, Plant & Equipment
441,532 GBP2023-05-31
452,289 GBP2022-05-31
Debtors
10,964 GBP2023-05-31
13,888 GBP2022-05-31
Current Assets
132,275 GBP2023-05-31
141,436 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-258,704 GBP2023-05-31
-251,799 GBP2022-05-31
Net Current Assets/Liabilities
-126,429 GBP2023-05-31
-110,363 GBP2022-05-31
Total Assets Less Current Liabilities
315,103 GBP2023-05-31
341,926 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-47,904 GBP2023-05-31
-65,829 GBP2022-05-31
Net Assets/Liabilities
241,479 GBP2023-05-31
249,078 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
287,680 GBP2023-05-31
289,567 GBP2022-05-31
291,454 GBP2021-05-31
Retained earnings (accumulated losses)
-46,301 GBP2023-05-31
-40,589 GBP2022-05-31
Equity
241,479 GBP2023-05-31
249,078 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
423,699 GBP2023-05-31
423,699 GBP2022-05-31
Other
215,263 GBP2023-05-31
235,858 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
638,962 GBP2023-05-31
659,557 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-22,112 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-22,112 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,849 GBP2023-05-31
37,419 GBP2022-05-31
Other
156,581 GBP2023-05-31
169,849 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,430 GBP2023-05-31
207,268 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,430 GBP2022-06-01 ~ 2023-05-31
Other
7,716 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,146 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
-20,984 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,984 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
382,850 GBP2023-05-31
386,280 GBP2022-05-31
Other
58,682 GBP2023-05-31
66,009 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
7,964 GBP2023-05-31
9,730 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-05-31
4,158 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
10,964 GBP2023-05-31
13,888 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
30,591 GBP2023-05-31
31,527 GBP2022-05-31
Trade Creditors/Trade Payables
Current
12,984 GBP2023-05-31
26,933 GBP2022-05-31
Other Taxation & Social Security Payable
Current
12,510 GBP2023-05-31
10,717 GBP2022-05-31
Other Creditors
Current
202,619 GBP2023-05-31
182,622 GBP2022-05-31
Creditors
Current
258,704 GBP2023-05-31
251,799 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
47,904 GBP2023-05-31
65,829 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,803 GBP2023-05-31
7,138 GBP2022-05-31