Property, Plant & Equipment
39,928 GBP2023-05-31
49,091 GBP2022-05-31
Total Inventories
12,000 GBP2023-05-31
10,250 GBP2022-05-31
Debtors
Current
43,160 GBP2023-05-31
236 GBP2022-05-31
Cash at bank and in hand
142,398 GBP2023-05-31
204,987 GBP2022-05-31
Current Assets
197,558 GBP2023-05-31
215,473 GBP2022-05-31
Net Current Assets/Liabilities
43,748 GBP2023-05-31
68,934 GBP2022-05-31
Total Assets Less Current Liabilities
83,676 GBP2023-05-31
118,025 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-31,756 GBP2023-05-31
Net Assets/Liabilities
51,920 GBP2023-05-31
48,457 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,546 GBP2023-05-31
90,546 GBP2022-05-31
Other
347,948 GBP2023-05-31
343,476 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
438,494 GBP2023-05-31
434,022 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,357 GBP2023-05-31
55,302 GBP2022-05-31
Other
334,209 GBP2023-05-31
329,629 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,566 GBP2023-05-31
384,931 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,055 GBP2022-06-01 ~ 2023-05-31
Other
4,580 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,635 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
26,189 GBP2023-05-31
35,244 GBP2022-05-31
Other
13,739 GBP2023-05-31
13,847 GBP2022-05-31
Other types of inventories not specified separately
12,000 GBP2023-05-31
10,250 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
236 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
43,160 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,160 GBP2023-05-31
236 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
31,756 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-05-31
10 shares2022-05-31
Bank Borrowings
Non-current
31,756 GBP2023-05-31
30,346 GBP2022-05-31
Other Remaining Borrowings
Non-current
39,222 GBP2022-05-31
Total Borrowings
Non-current
31,756 GBP2023-05-31
69,568 GBP2022-05-31
Bank Borrowings
Current
9,994 GBP2023-05-31
9,747 GBP2022-05-31
Other Remaining Borrowings
Current
21,582 GBP2023-05-31
33,030 GBP2022-05-31
Total Borrowings
Current
31,576 GBP2023-05-31
42,777 GBP2022-05-31
Dividend per share (interim)
7,100.002022-06-01 ~ 2023-05-31
Director Remuneration
34,079 GBP2022-06-01 ~ 2023-05-31
36,388 GBP2021-06-01 ~ 2022-05-31