Property, Plant & Equipment
123,037 GBP2025-05-30
149,308 GBP2024-05-30
Total Inventories
6,128 GBP2025-05-30
9,634 GBP2024-05-30
Debtors
22,276 GBP2025-05-30
7,670 GBP2024-05-30
Cash at bank and in hand
2,085 GBP2025-05-30
5,041 GBP2024-05-30
Current Assets
30,489 GBP2025-05-30
22,345 GBP2024-05-30
Creditors
Current
94,282 GBP2025-05-30
51,842 GBP2024-05-30
Net Current Assets/Liabilities
-63,793 GBP2025-05-30
-29,497 GBP2024-05-30
Total Assets Less Current Liabilities
59,244 GBP2025-05-30
119,811 GBP2024-05-30
Net Assets/Liabilities
-151,124 GBP2025-05-30
-97,294 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
-151,224 GBP2025-05-30
-97,394 GBP2024-05-30
Equity
-151,124 GBP2025-05-30
-97,294 GBP2024-05-30
Average Number of Employees
72024-05-31 ~ 2025-05-30
72023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,226 GBP2024-05-30
Improvements to leasehold property
211,268 GBP2024-05-30
Plant and equipment
13,185 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
113,807 GBP2025-05-30
97,563 GBP2024-05-30
Plant and equipment
9,229 GBP2025-05-30
7,911 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,244 GBP2024-05-31 ~ 2025-05-30
Plant and equipment
1,318 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Improvements to leasehold property
97,461 GBP2025-05-30
113,705 GBP2024-05-30
Plant and equipment
3,956 GBP2025-05-30
5,274 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,979 GBP2024-05-30
Computers
1,599 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
317,257 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,835 GBP2025-05-30
55,337 GBP2024-05-30
Computers
1,123 GBP2025-05-30
912 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,220 GBP2025-05-30
167,949 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,498 GBP2024-05-31 ~ 2025-05-30
Computers
211 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,271 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Furniture and fittings
21,144 GBP2025-05-30
29,642 GBP2024-05-30
Computers
476 GBP2025-05-30
687 GBP2024-05-30
Merchandise
6,128 GBP2025-05-30
9,634 GBP2024-05-30
Other Debtors
Amounts falling due within one year, Current
22,276 GBP2025-05-30
Current, Amounts falling due within one year
7,670 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
6,123 GBP2025-05-30
5,556 GBP2024-05-30
Trade Creditors/Trade Payables
Current
12,540 GBP2025-05-30
7,982 GBP2024-05-30
Other Taxation & Social Security Payable
Current
1,100 GBP2025-05-30
8,197 GBP2024-05-30
Other Creditors
Current
74,519 GBP2025-05-30
30,107 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
24,493 GBP2025-05-30
27,779 GBP2024-05-30
Other Creditors
Non-current
185,875 GBP2025-05-30
183,708 GBP2024-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2025-05-30
27,500 GBP2024-05-30
Between one and five year
16,042 GBP2025-05-30
43,541 GBP2024-05-30
All periods
43,542 GBP2025-05-30
71,041 GBP2024-05-30
Bank Borrowings
Secured
30,616 GBP2025-05-30
33,335 GBP2024-05-30