Property, Plant & Equipment
1,223,988 GBP2023-05-31
1,244,675 GBP2022-05-31
Cash at bank and in hand
771,396 GBP2023-05-31
723,357 GBP2022-05-31
Current Assets
781,952 GBP2023-05-31
734,645 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-237,385 GBP2022-05-31
Net Current Assets/Liabilities
589,685 GBP2023-05-31
497,260 GBP2022-05-31
Total Assets Less Current Liabilities
1,813,673 GBP2023-05-31
1,741,935 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-409,593 GBP2023-05-31
-534,425 GBP2022-05-31
Net Assets/Liabilities
1,398,345 GBP2023-05-31
1,204,504 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,398,343 GBP2023-05-31
1,204,502 GBP2022-05-31
Equity
1,398,345 GBP2023-05-31
1,204,504 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,101,491 GBP2023-05-31
1,228,855 GBP2022-05-31
Other
152,372 GBP2023-05-31
25,008 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,253,863 GBP2023-05-31
1,253,863 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-127,364 GBP2022-06-01 ~ 2023-05-31
Other
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-127,364 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
29,875 GBP2023-05-31
9,188 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,875 GBP2023-05-31
9,188 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
20,687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,101,491 GBP2023-05-31
1,228,855 GBP2022-05-31
Other
122,497 GBP2023-05-31
15,820 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
88,100 GBP2023-05-31
88,100 GBP2022-05-31
Trade Creditors/Trade Payables
Current
13,704 GBP2023-05-31
10,982 GBP2022-05-31
Other Taxation & Social Security Payable
Current
86,882 GBP2023-05-31
86,642 GBP2022-05-31
Other Creditors
Current
3,581 GBP2023-05-31
51,661 GBP2022-05-31
Creditors
Current
192,267 GBP2023-05-31
237,385 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
409,593 GBP2023-05-31
534,425 GBP2022-05-31