Property, Plant & Equipment
328,324 GBP2023-05-31
332,731 GBP2022-05-31
Debtors
315 GBP2023-05-31
286 GBP2022-05-31
Cash at bank and in hand
2,489 GBP2023-05-31
2,773 GBP2022-05-31
Current Assets
2,804 GBP2023-05-31
3,059 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-38,296 GBP2023-05-31
-35,824 GBP2022-05-31
Net Current Assets/Liabilities
-35,492 GBP2023-05-31
-32,765 GBP2022-05-31
Total Assets Less Current Liabilities
292,832 GBP2023-05-31
299,966 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-256,435 GBP2023-05-31
-268,631 GBP2022-05-31
Net Assets/Liabilities
31,443 GBP2023-05-31
26,198 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
16,200 GBP2023-05-31
16,200 GBP2022-05-31
Retained earnings (accumulated losses)
15,143 GBP2023-05-31
9,898 GBP2022-05-31
Equity
31,443 GBP2023-05-31
26,198 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, Owned/Freehold
348,012 GBP2022-05-31
Furniture and fittings
12,104 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
360,116 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,469 GBP2023-05-31
18,988 GBP2022-05-31
Furniture and fittings
9,323 GBP2023-05-31
8,397 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,792 GBP2023-05-31
27,385 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,481 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
926 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,407 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
325,543 GBP2023-05-31
329,024 GBP2022-05-31
Furniture and fittings
2,781 GBP2023-05-31
3,707 GBP2022-05-31
Other Debtors
Amounts falling due within one year
315 GBP2023-05-31
286 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
20,920 GBP2023-05-31
20,955 GBP2022-05-31
Other Taxation & Social Security Payable
Current
6,920 GBP2023-05-31
4,627 GBP2022-05-31
Other Creditors
Current
10,456 GBP2023-05-31
10,242 GBP2022-05-31
Creditors
Current
38,296 GBP2023-05-31
35,824 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
52,033 GBP2023-05-31
72,838 GBP2022-05-31
Other Creditors
Non-current
204,402 GBP2023-05-31
195,793 GBP2022-05-31
Creditors
Non-current
256,435 GBP2023-05-31
268,631 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31