Property, Plant & Equipment
325,601 GBP2023-05-30
336,899 GBP2022-05-30
Cash at bank and in hand
2,994 GBP2023-05-30
8,833 GBP2022-05-30
Current Assets
7,994 GBP2023-05-30
13,833 GBP2022-05-30
Net Current Assets/Liabilities
-346,495 GBP2023-05-30
-326,825 GBP2022-05-30
Total Assets Less Current Liabilities
-20,894 GBP2023-05-30
10,074 GBP2022-05-30
Creditors
Non-current, Amounts falling due after one year
-201,783 GBP2023-05-30
-215,933 GBP2022-05-30
Net Assets/Liabilities
-222,677 GBP2023-05-30
-205,859 GBP2022-05-30
Equity
Called up share capital
1 GBP2023-05-30
1 GBP2022-05-30
1 GBP2021-05-30
Retained earnings (accumulated losses)
-222,678 GBP2023-05-30
-205,860 GBP2022-05-30
-198,707 GBP2021-05-30
Equity
-222,677 GBP2023-05-30
-205,859 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
-16,818 GBP2022-05-31 ~ 2023-05-30
-7,153 GBP2021-05-31 ~ 2022-05-30
Profit/Loss
-16,818 GBP2022-05-31 ~ 2023-05-30
-7,153 GBP2021-05-31 ~ 2022-05-30
Average Number of Employees
12022-05-31 ~ 2023-05-30
22021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
461,868 GBP2022-05-30
Furniture and fittings
49,153 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
511,021 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,970 GBP2023-05-30
40,909 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,420 GBP2023-05-30
174,122 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,237 GBP2022-05-31 ~ 2023-05-30
Furniture and fittings
2,061 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,298 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
142,450 GBP2023-05-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
319,418 GBP2023-05-30
Furniture and fittings
6,183 GBP2023-05-30
8,244 GBP2022-05-30
Owned/Freehold, Land and buildings
328,655 GBP2022-05-30
Bank Borrowings/Overdrafts
Current
12,974 GBP2023-05-30
12,860 GBP2022-05-30
Trade Creditors/Trade Payables
Current
12,098 GBP2023-05-30
10,774 GBP2022-05-30
Other Taxation & Social Security Payable
Current
45,436 GBP2023-05-30
31,705 GBP2022-05-30
Other Creditors
Current
283,981 GBP2023-05-30
285,319 GBP2022-05-30
Creditors
Current
354,489 GBP2023-05-30
340,658 GBP2022-05-30
Bank Borrowings/Overdrafts
Non-current
138,784 GBP2023-05-30
151,210 GBP2022-05-30
Other Creditors
Non-current
62,999 GBP2023-05-30
64,723 GBP2022-05-30
Creditors
Non-current
201,783 GBP2023-05-30
215,933 GBP2022-05-30