Average Number of Employees
212023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment
193,873 GBP2024-05-31
209,785 GBP2023-05-31
Debtors
Current
6,633 GBP2024-05-31
30,024 GBP2023-05-31
Cash at bank and in hand
68,262 GBP2024-05-31
71,020 GBP2023-05-31
Current Assets
74,895 GBP2024-05-31
101,044 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-77,900 GBP2024-05-31
Net Current Assets/Liabilities
-3,005 GBP2024-05-31
-30,852 GBP2023-05-31
Total Assets Less Current Liabilities
190,868 GBP2024-05-31
178,933 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,925 GBP2024-05-31
Net Assets/Liabilities
114,113 GBP2024-05-31
121,527 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
21,439 GBP2023-06-01 ~ 2024-05-31
25,159 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,816 GBP2024-05-31
113,816 GBP2023-05-31
Tools/Equipment for furniture and fittings
68,912 GBP2024-05-31
68,245 GBP2023-05-31
Other
112,826 GBP2024-05-31
112,536 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
295,554 GBP2024-05-31
294,597 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-9,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,128 GBP2024-05-31
24,699 GBP2023-05-31
Other
68,553 GBP2024-05-31
60,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,681 GBP2024-05-31
84,812 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,429 GBP2023-06-01 ~ 2024-05-31
Other
13,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
113,816 GBP2024-05-31
113,816 GBP2023-05-31
Tools/Equipment for furniture and fittings
35,784 GBP2024-05-31
43,546 GBP2023-05-31
Other
44,273 GBP2024-05-31
52,423 GBP2023-05-31