Intangible Assets
2,788 GBP2024-05-31
3,717 GBP2023-05-31
Property, Plant & Equipment
652,732 GBP2024-05-31
677,032 GBP2023-05-31
Fixed Assets - Investments
48 GBP2024-05-31
48 GBP2023-05-31
Fixed Assets
655,568 GBP2024-05-31
680,797 GBP2023-05-31
Debtors
545,525 GBP2024-05-31
546,883 GBP2023-05-31
Cash at bank and in hand
703,946 GBP2024-05-31
728,744 GBP2023-05-31
Current Assets
1,520,026 GBP2024-05-31
1,524,768 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-511,095 GBP2024-05-31
-491,373 GBP2023-05-31
Net Current Assets/Liabilities
1,008,931 GBP2024-05-31
1,033,395 GBP2023-05-31
Total Assets Less Current Liabilities
1,664,499 GBP2024-05-31
1,714,192 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-334,729 GBP2023-05-31
Net Assets/Liabilities
1,443,539 GBP2024-05-31
1,363,564 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,443,439 GBP2024-05-31
1,363,464 GBP2023-05-31
Equity
1,443,539 GBP2024-05-31
1,363,564 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
36,909 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,121 GBP2024-05-31
33,192 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
929 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,788 GBP2024-05-31
3,717 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
656,805 GBP2024-05-31
656,805 GBP2023-05-31
Other
192,235 GBP2024-05-31
182,842 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
849,040 GBP2024-05-31
839,647 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,643 GBP2024-05-31
63,457 GBP2023-05-31
Other
121,665 GBP2024-05-31
99,158 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,308 GBP2024-05-31
162,615 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,186 GBP2023-06-01 ~ 2024-05-31
Other
22,507 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,693 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
582,162 GBP2024-05-31
593,348 GBP2023-05-31
Other
70,570 GBP2024-05-31
83,684 GBP2023-05-31
Investments in group undertakings and participating interests
48 GBP2024-05-31
48 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
371,530 GBP2024-05-31
403,454 GBP2023-05-31
Other Debtors
Amounts falling due within one year
173,995 GBP2024-05-31
143,429 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
545,525 GBP2024-05-31
546,883 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
84,714 GBP2024-05-31
19,667 GBP2023-05-31
Trade Creditors/Trade Payables
Current
279,580 GBP2024-05-31
328,095 GBP2023-05-31
Other Taxation & Social Security Payable
Current
67,575 GBP2024-05-31
58,349 GBP2023-05-31
Other Creditors
Current
79,226 GBP2024-05-31
85,262 GBP2023-05-31
Creditors
Current
511,095 GBP2024-05-31
491,373 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
207,511 GBP2024-05-31
334,729 GBP2023-05-31