Property, Plant & Equipment
209,785 GBP2023-05-31
213,503 GBP2022-05-31
Debtors
Current
30,024 GBP2023-05-31
29,531 GBP2022-05-31
Cash at bank and in hand
71,020 GBP2023-05-31
35,020 GBP2022-05-31
Current Assets
101,044 GBP2023-05-31
64,551 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-131,897 GBP2023-05-31
-105,674 GBP2022-05-31
Net Current Assets/Liabilities
-30,853 GBP2023-05-31
-41,123 GBP2022-05-31
Total Assets Less Current Liabilities
178,932 GBP2023-05-31
172,380 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-44,395 GBP2023-05-31
-47,157 GBP2022-05-31
Net Assets/Liabilities
121,526 GBP2023-05-31
116,046 GBP2022-05-31
Average Number of Employees
222022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
25,159 GBP2022-06-01 ~ 2023-05-31
28,757 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,816 GBP2023-05-31
113,816 GBP2022-05-31
Tools/Equipment for furniture and fittings
68,245 GBP2023-05-31
54,869 GBP2022-05-31
Other
112,536 GBP2023-05-31
104,471 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
294,597 GBP2023-05-31
273,156 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,699 GBP2023-05-31
16,298 GBP2022-05-31
Other
60,113 GBP2023-05-31
43,355 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,812 GBP2023-05-31
59,653 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,401 GBP2022-06-01 ~ 2023-05-31
Other
16,758 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,159 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
113,816 GBP2023-05-31
113,816 GBP2022-05-31
Tools/Equipment for furniture and fittings
43,546 GBP2023-05-31
38,571 GBP2022-05-31
Other
52,423 GBP2023-05-31
61,116 GBP2022-05-31