Property, Plant & Equipment
23,132 GBP2023-05-31
27,467 GBP2022-05-31
Debtors
4,546 GBP2023-05-31
4,362 GBP2022-05-31
Cash at bank and in hand
171 GBP2023-05-31
3,360 GBP2022-05-31
Current Assets
4,717 GBP2023-05-31
7,722 GBP2022-05-31
Creditors
Amounts falling due within one year
-1,029 GBP2023-05-31
-4,274 GBP2022-05-31
Net Current Assets/Liabilities
3,688 GBP2023-05-31
3,448 GBP2022-05-31
Total Assets Less Current Liabilities
26,820 GBP2023-05-31
30,915 GBP2022-05-31
Creditors
Amounts falling due after one year
-18,449 GBP2023-05-31
-23,611 GBP2022-05-31
Net Assets/Liabilities
8,371 GBP2023-05-31
7,304 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,265 GBP2023-05-31
45,265 GBP2022-05-31
Motor vehicles
9,188 GBP2023-05-31
9,188 GBP2022-05-31
Furniture and fittings
31,442 GBP2023-05-31
31,442 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
85,895 GBP2023-05-31
85,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,714 GBP2023-05-31
23,572 GBP2022-05-31
Motor vehicles
9,188 GBP2023-05-31
9,188 GBP2022-05-31
Furniture and fittings
28,861 GBP2023-05-31
25,668 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,763 GBP2023-05-31
58,428 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,142 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,193 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,335 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
20,551 GBP2023-05-31
21,693 GBP2022-05-31
Furniture and fittings
2,581 GBP2023-05-31
5,774 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,296 GBP2023-05-31
1,112 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,250 GBP2023-05-31
3,250 GBP2022-05-31
Debtors
Amounts falling due within one year
4,546 GBP2023-05-31
4,362 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,029 GBP2023-05-31
4,274 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
18,449 GBP2023-05-31
23,611 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31