Property, Plant & Equipment
1,383,071 GBP2024-05-31
801,995 GBP2023-05-31
Debtors
88,514 GBP2024-05-31
40,645 GBP2023-05-31
Cash at bank and in hand
17,943 GBP2024-05-31
18,539 GBP2023-05-31
Current Assets
114,867 GBP2024-05-31
69,284 GBP2023-05-31
Net Current Assets/Liabilities
-449,742 GBP2024-05-31
-28,791 GBP2023-05-31
Total Assets Less Current Liabilities
933,329 GBP2024-05-31
773,204 GBP2023-05-31
Net Assets/Liabilities
155,623 GBP2024-05-31
244,464 GBP2023-05-31
Equity
Called up share capital
199,050 GBP2024-05-31
199,050 GBP2023-05-31
Share premium
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
-43,577 GBP2024-05-31
45,264 GBP2023-05-31
Equity
155,623 GBP2024-05-31
244,464 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,560,125 GBP2024-05-31
959,025 GBP2023-05-31
Other
135,824 GBP2024-05-31
135,824 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,695,949 GBP2024-05-31
1,094,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,885 GBP2024-05-31
193,285 GBP2023-05-31
Other
104,993 GBP2024-05-31
99,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,878 GBP2024-05-31
292,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,600 GBP2023-06-01 ~ 2024-05-31
Other
5,424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,024 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,352,240 GBP2024-05-31
765,740 GBP2023-05-31
Other
30,831 GBP2024-05-31
36,255 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
87,439 GBP2024-05-31
36,992 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,075 GBP2024-05-31
3,653 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,514 GBP2024-05-31
Amounts falling due within one year, Current
40,645 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,209 GBP2024-05-31
23,250 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,754 GBP2024-05-31
12,122 GBP2023-05-31
Other Creditors
Current
542,646 GBP2024-05-31
52,703 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
19,999 GBP2023-05-31
Other Creditors
Non-current
767,706 GBP2024-05-31
508,741 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
217,976 GBP2024-05-31
221,664 GBP2023-05-31