Property, Plant & Equipment
1,857,313 GBP2023-05-31
1,731,551 GBP2022-05-31
Fixed Assets - Investments
269,652 GBP2023-05-31
192,984 GBP2022-05-31
Fixed Assets
2,126,965 GBP2023-05-31
1,924,535 GBP2022-05-31
Debtors
64,825 GBP2023-05-31
45,701 GBP2022-05-31
Cash at bank and in hand
105,260 GBP2023-05-31
83,598 GBP2022-05-31
Current Assets
400,334 GBP2023-05-31
433,092 GBP2022-05-31
Net Current Assets/Liabilities
25,583 GBP2023-05-31
105,138 GBP2022-05-31
Total Assets Less Current Liabilities
2,152,548 GBP2023-05-31
2,029,673 GBP2022-05-31
Net Assets/Liabilities
1,474,528 GBP2023-05-31
1,499,952 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,474,428 GBP2023-05-31
1,499,852 GBP2022-05-31
Equity
1,474,528 GBP2023-05-31
1,499,952 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,672,574 GBP2023-05-31
1,658,868 GBP2022-05-31
Other
653,637 GBP2023-05-31
450,365 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,326,211 GBP2023-05-31
2,109,233 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-5,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-5,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,649 GBP2023-05-31
128,244 GBP2022-05-31
Other
316,249 GBP2023-05-31
249,438 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,898 GBP2023-05-31
377,682 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,405 GBP2022-06-01 ~ 2023-05-31
Other
72,806 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,211 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
-5,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,519,925 GBP2023-05-31
1,530,624 GBP2022-05-31
Other
337,388 GBP2023-05-31
200,927 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
57,131 GBP2023-05-31
45,076 GBP2022-05-31
Other Debtors
Amounts falling due within one year
7,694 GBP2023-05-31
625 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
64,825 GBP2023-05-31
45,701 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
70,174 GBP2023-05-31
73,398 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,904 GBP2023-05-31
28,285 GBP2022-05-31
Other Taxation & Social Security Payable
Current
12,420 GBP2023-05-31
7,384 GBP2022-05-31
Other Creditors
Current
277,253 GBP2023-05-31
218,887 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
285,861 GBP2023-05-31
321,692 GBP2022-05-31
Other Creditors
Non-current
330,019 GBP2023-05-31
171,943 GBP2022-05-31