Property, Plant & Equipment
2,393,395 GBP2023-05-31
2,745,138 GBP2022-05-31
Total Inventories
71,631 GBP2023-05-31
83,648 GBP2022-05-31
Debtors
Current
222,969 GBP2023-05-31
195,823 GBP2022-05-31
Cash at bank and in hand
119,418 GBP2023-05-31
217,027 GBP2022-05-31
Current Assets
414,018 GBP2023-05-31
496,498 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,242,903 GBP2023-05-31
-936,064 GBP2022-05-31
Net Current Assets/Liabilities
-759,162 GBP2023-05-31
-329,245 GBP2022-05-31
Total Assets Less Current Liabilities
1,634,233 GBP2023-05-31
2,415,893 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,780,927 GBP2023-05-31
-2,756,050 GBP2022-05-31
Net Assets/Liabilities
-1,387,984 GBP2023-05-31
-499,731 GBP2022-05-31
Average Number of Employees
852022-06-01 ~ 2023-05-31
902021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,004,362 GBP2023-05-31
2,004,362 GBP2022-05-31
Land and buildings, Long leasehold
172,887 GBP2023-05-31
320,658 GBP2022-05-31
Furniture and fittings
718,710 GBP2023-05-31
737,165 GBP2022-05-31
Motor vehicles
36,303 GBP2023-05-31
36,303 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,335 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78,325 GBP2023-05-31
58,280 GBP2022-05-31
Furniture and fittings
412,525 GBP2023-05-31
258,860 GBP2022-05-31
Motor vehicles
36,303 GBP2023-05-31
24,202 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,045 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
159,756 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
12,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,091 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,926,037 GBP2023-05-31
1,946,082 GBP2022-05-31
Land and buildings, Long leasehold
161,173 GBP2023-05-31
308,650 GBP2022-05-31
Furniture and fittings
306,185 GBP2023-05-31
478,305 GBP2022-05-31
Motor vehicles
12,101 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,932,262 GBP2023-05-31
3,098,488 GBP2022-05-31
Property, Plant & Equipment - Disposals
-197,709 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,867 GBP2023-05-31
353,350 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,792 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,275 GBP2022-06-01 ~ 2023-05-31
Other types of inventories not specified separately
71,631 GBP2023-05-31
83,648 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Director Remuneration
35,442 GBP2022-06-01 ~ 2023-05-31
148,773 GBP2021-06-01 ~ 2022-05-31