Property, Plant & Equipment
1,190,003 GBP2023-05-31
1,047,597 GBP2022-05-31
Debtors
Current
6,380 GBP2023-05-31
5,080 GBP2022-05-31
Cash at bank and in hand
15,364 GBP2023-05-31
16,656 GBP2022-05-31
Current Assets
21,744 GBP2023-05-31
21,736 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-209,959 GBP2023-05-31
-242,457 GBP2022-05-31
Net Current Assets/Liabilities
-187,723 GBP2023-05-31
-220,721 GBP2022-05-31
Total Assets Less Current Liabilities
1,002,280 GBP2023-05-31
826,876 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-356,043 GBP2023-05-31
-372,619 GBP2022-05-31
Net Assets/Liabilities
528,995 GBP2023-05-31
394,667 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
777,500 GBP2023-05-31
695,154 GBP2022-05-31
Land and buildings, Long leasehold
425,000 GBP2023-05-31
370,000 GBP2022-05-31
Furniture and fittings
18,660 GBP2023-05-31
18,660 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,221,160 GBP2023-05-31
1,083,814 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
137,346 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,775 GBP2023-05-31
13,335 GBP2022-05-31
Furniture and fittings
18,660 GBP2023-05-31
18,660 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,157 GBP2023-05-31
36,217 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,775 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,497 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
769,725 GBP2023-05-31
681,819 GBP2022-05-31
Land and buildings, Long leasehold
420,278 GBP2023-05-31
365,778 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31