Property, Plant & Equipment
4,857 GBP2023-05-31
5,173 GBP2022-05-31
Cash at bank and in hand
8,166 GBP2023-05-31
10,336 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-13,146 GBP2023-05-31
-12,427 GBP2022-05-31
Net Current Assets/Liabilities
-4,980 GBP2023-05-31
-2,091 GBP2022-05-31
Total Assets Less Current Liabilities
-123 GBP2023-05-31
3,082 GBP2022-05-31
Net Assets/Liabilities
-754 GBP2023-05-31
2,414 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-854 GBP2023-05-31
2,314 GBP2022-05-31
Equity
-754 GBP2023-05-31
2,414 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,818 GBP2023-05-31
1,883 GBP2022-05-31
Other
8,195 GBP2023-05-31
8,237 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,013 GBP2023-05-31
10,120 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-65 GBP2022-06-01 ~ 2023-05-31
Other
-837 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-902 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
286 GBP2023-05-31
227 GBP2022-05-31
Other
4,870 GBP2023-05-31
4,720 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,156 GBP2023-05-31
4,947 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75 GBP2022-06-01 ~ 2023-05-31
Other
798 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16 GBP2022-06-01 ~ 2023-05-31
Other
-648 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-664 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,532 GBP2023-05-31
1,656 GBP2022-05-31
Other
3,325 GBP2023-05-31
3,517 GBP2022-05-31
Trade Creditors/Trade Payables
Current
144 GBP2023-05-31
5,697 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,121 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
10,881 GBP2023-05-31
6,730 GBP2022-05-31
Creditors
Current
13,146 GBP2023-05-31
12,427 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,250 GBP2023-05-31
0 GBP2022-05-31