Intangible Assets
3,320 GBP2023-05-29
Property, Plant & Equipment
842,034 GBP2024-05-28
389,912 GBP2023-05-29
Fixed Assets
842,034 GBP2024-05-28
393,232 GBP2023-05-29
Debtors
286,016 GBP2024-05-28
194,746 GBP2023-05-29
Cash at bank and in hand
29,181 GBP2024-05-28
336,202 GBP2023-05-29
Current Assets
315,197 GBP2024-05-28
530,948 GBP2023-05-29
Creditors
Current
439,509 GBP2024-05-28
152,368 GBP2023-05-29
Net Current Assets/Liabilities
-124,312 GBP2024-05-28
378,580 GBP2023-05-29
Total Assets Less Current Liabilities
717,722 GBP2024-05-28
771,812 GBP2023-05-29
Creditors
Non-current
-259,302 GBP2024-05-28
-292,897 GBP2023-05-29
Net Assets/Liabilities
452,280 GBP2024-05-28
473,485 GBP2023-05-29
Equity
Called up share capital
300 GBP2024-05-28
300 GBP2023-05-29
Retained earnings (accumulated losses)
451,980 GBP2024-05-28
473,185 GBP2023-05-29
Equity
452,280 GBP2024-05-28
473,485 GBP2023-05-29
Average Number of Employees
302023-05-30 ~ 2024-05-28
302022-05-31 ~ 2023-05-29
Intangible Assets - Gross Cost
Net goodwill
73,200 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,200 GBP2024-05-28
69,880 GBP2023-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,320 GBP2023-05-30 ~ 2024-05-28
Intangible Assets
Net goodwill
3,320 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
877,474 GBP2024-05-28
411,757 GBP2023-05-29
Plant and equipment
7,412 GBP2024-05-28
7,412 GBP2023-05-29
Furniture and fittings
114,306 GBP2024-05-28
114,306 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
999,192 GBP2024-05-28
533,475 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,164 GBP2024-05-28
58,810 GBP2023-05-29
Plant and equipment
7,393 GBP2024-05-28
7,387 GBP2023-05-29
Furniture and fittings
86,601 GBP2024-05-28
77,366 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,158 GBP2024-05-28
143,563 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,354 GBP2023-05-30 ~ 2024-05-28
Plant and equipment
6 GBP2023-05-30 ~ 2024-05-28
Furniture and fittings
9,235 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,595 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment
Land and buildings
814,310 GBP2024-05-28
352,947 GBP2023-05-29
Plant and equipment
19 GBP2024-05-28
25 GBP2023-05-29
Furniture and fittings
27,705 GBP2024-05-28
36,940 GBP2023-05-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,703 GBP2024-05-28
25,796 GBP2023-05-29
Amounts Owed by Group Undertakings
Current
170,313 GBP2024-05-28
167,113 GBP2023-05-29
Other Debtors
Amounts falling due within one year, Current
1,837 GBP2023-05-29
Debtors
Amounts falling due within one year, Current
286,016 GBP2024-05-28
194,746 GBP2023-05-29
Trade Creditors/Trade Payables
Current
32,984 GBP2024-05-28
2,814 GBP2023-05-29
Amounts owed to group undertakings
Current
2,000 GBP2024-05-28
Other Taxation & Social Security Payable
Current
120,772 GBP2024-05-28
110,890 GBP2023-05-29
Other Creditors
Current
283,753 GBP2024-05-28
38,664 GBP2023-05-29
Non-current
259,302 GBP2024-05-28
292,897 GBP2023-05-29