Property, Plant & Equipment
2,229,320 GBP2024-05-31
2,393,395 GBP2023-05-31
Total Inventories
81,522 GBP2024-05-31
71,631 GBP2023-05-31
Debtors
Current
218,316 GBP2024-05-31
222,969 GBP2023-05-31
Cash at bank and in hand
56,155 GBP2024-05-31
119,418 GBP2023-05-31
Current Assets
355,993 GBP2024-05-31
414,018 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,300,120 GBP2024-05-31
-1,242,903 GBP2023-05-31
Net Current Assets/Liabilities
-924,014 GBP2024-05-31
-759,162 GBP2023-05-31
Total Assets Less Current Liabilities
1,305,306 GBP2024-05-31
1,634,233 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,597,027 GBP2024-05-31
-2,780,927 GBP2023-05-31
Net Assets/Liabilities
-1,455,721 GBP2024-05-31
-1,387,984 GBP2023-05-31
Average Number of Employees
702023-06-01 ~ 2024-05-31
852022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,004,362 GBP2024-05-31
2,004,362 GBP2023-05-31
Land and buildings, Long leasehold
172,887 GBP2024-05-31
172,887 GBP2023-05-31
Furniture and fittings
734,642 GBP2024-05-31
718,710 GBP2023-05-31
Motor vehicles
36,303 GBP2024-05-31
36,303 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,367 GBP2024-05-31
78,325 GBP2023-05-31
Furniture and fittings
564,758 GBP2024-05-31
412,525 GBP2023-05-31
Motor vehicles
36,303 GBP2024-05-31
36,303 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,042 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
152,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,905,995 GBP2024-05-31
1,926,037 GBP2023-05-31
Land and buildings, Long leasehold
153,441 GBP2024-05-31
161,173 GBP2023-05-31
Furniture and fittings
169,884 GBP2024-05-31
306,185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,948,194 GBP2024-05-31
2,932,262 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,874 GBP2024-05-31
538,867 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,007 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
81,522 GBP2024-05-31
71,631 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Director Remuneration
24,950 GBP2023-06-01 ~ 2024-05-31
35,442 GBP2022-06-01 ~ 2023-05-31