Average Number of Employees
02022-06-01 ~ 2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
746 GBP2023-05-31
1,236 GBP2022-05-31
Property, Plant & Equipment
273,244 GBP2023-05-31
282,537 GBP2022-05-31
Cash at bank and in hand
3,025 GBP2023-05-31
1,213 GBP2022-05-31
Net Current Assets/Liabilities
-247,376 GBP2023-05-31
-243,103 GBP2022-05-31
Total Assets Less Current Liabilities
25,868 GBP2023-05-31
39,434 GBP2022-05-31
Creditors
Amounts falling due after one year
-5,830 GBP2023-05-31
-8,523 GBP2022-05-31
Net Assets/Liabilities
19,292 GBP2023-05-31
29,675 GBP2022-05-31
Equity
Called up share capital
20,006 GBP2023-05-31
20,006 GBP2022-05-31
Retained earnings (accumulated losses)
-714 GBP2023-05-31
9,669 GBP2022-05-31
Equity
19,292 GBP2023-05-31
29,675 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-490 GBP2022-06-01 ~ 2023-05-31
-2,165 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-490 GBP2022-06-01 ~ 2023-05-31
-2,165 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,689 GBP2023-05-31
Plant and equipment
11,496 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
426,185 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147,105 GBP2023-05-31
138,811 GBP2022-05-31
Plant and equipment
5,836 GBP2023-05-31
4,837 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,941 GBP2023-05-31
143,648 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,294 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
999 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
267,584 GBP2023-05-31
275,878 GBP2022-05-31
Plant and equipment
5,660 GBP2023-05-31
6,659 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,693 GBP2023-05-31
8,640 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,256 GBP2023-05-31
61,319 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
454 GBP2023-05-31
58 GBP2022-05-31
Other Creditors
Amounts falling due within one year
185,998 GBP2023-05-31
174,299 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,830 GBP2023-05-31
8,523 GBP2022-05-31
Deferred Tax Liabilities
746 GBP2023-05-31
1,236 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,006 shares2023-05-31
20,006 shares2022-05-31