Property, Plant & Equipment
167,879 GBP2023-05-31
189,717 GBP2022-05-31
Total Inventories
2,499 GBP2023-05-31
2,359 GBP2022-05-31
Debtors
53,669 GBP2023-05-31
19,503 GBP2022-05-31
Cash at bank and in hand
4,154 GBP2023-05-31
3,057 GBP2022-05-31
Current Assets
60,322 GBP2023-05-31
24,919 GBP2022-05-31
Net Current Assets/Liabilities
-291,481 GBP2023-05-31
-295,443 GBP2022-05-31
Net Assets/Liabilities
-123,602 GBP2023-05-31
-105,726 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,149 GBP2023-05-31
138,149 GBP2022-05-31
Furniture and fittings
195,634 GBP2023-05-31
195,634 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
333,783 GBP2023-05-31
333,783 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,995 GBP2023-05-31
5,756 GBP2022-05-31
Furniture and fittings
146,909 GBP2023-05-31
138,310 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,904 GBP2023-05-31
144,066 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,239 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
8,599 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,838 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
119,154 GBP2023-05-31
132,393 GBP2022-05-31
Furniture and fittings
48,725 GBP2023-05-31
57,324 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,575 GBP2023-05-31
15,139 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
12,594 GBP2023-05-31
Debtors
Amounts falling due within one year
53,669 GBP2023-05-31
19,503 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,101 GBP2023-05-31
29,341 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
243,603 GBP2023-05-31
269,054 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,359 GBP2023-05-31
8,490 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,490 GBP2023-05-31
5,227 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
8,250 GBP2023-05-31
8,250 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31