Intangible Assets
2,520 GBP2024-05-31
3,570 GBP2023-05-31
Property, Plant & Equipment
425,152 GBP2024-05-31
492,313 GBP2023-05-31
Fixed Assets
427,672 GBP2024-05-31
495,883 GBP2023-05-31
Debtors
88,402 GBP2024-05-31
93,053 GBP2023-05-31
Cash at bank and in hand
3,086 GBP2024-05-31
16,525 GBP2023-05-31
Current Assets
102,210 GBP2024-05-31
115,325 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-712,730 GBP2024-05-31
Net Current Assets/Liabilities
-610,520 GBP2024-05-31
-665,478 GBP2023-05-31
Total Assets Less Current Liabilities
-182,848 GBP2024-05-31
-169,595 GBP2023-05-31
Net Assets/Liabilities
-475,857 GBP2024-05-31
-396,952 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-475,858 GBP2024-05-31
-396,953 GBP2023-05-31
Equity
-475,857 GBP2024-05-31
-396,952 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,250 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,730 GBP2024-05-31
1,680 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,050 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,520 GBP2024-05-31
3,570 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
535,002 GBP2023-05-31
Other
102,553 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
637,555 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,351 GBP2024-05-31
114,851 GBP2023-05-31
Other
44,052 GBP2024-05-31
30,391 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,403 GBP2024-05-31
145,242 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,500 GBP2023-06-01 ~ 2024-05-31
Other
13,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
366,651 GBP2024-05-31
420,151 GBP2023-05-31
Other
58,501 GBP2024-05-31
72,162 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
21,589 GBP2024-05-31
30,813 GBP2023-05-31
Other Debtors
Current
66,813 GBP2024-05-31
39,262 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
22,978 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,402 GBP2024-05-31
Amounts falling due within one year, Current
93,053 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,273 GBP2024-05-31
6,068 GBP2023-05-31
Other Remaining Borrowings
Current
10,000 GBP2024-05-31
12,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
55,421 GBP2024-05-31
31,761 GBP2023-05-31
Amounts owed to group undertakings
Current
175,149 GBP2024-05-31
192,064 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,053 GBP2024-05-31
14,871 GBP2023-05-31
Other Creditors
Current
446,334 GBP2024-05-31
438,694 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2024-05-31
85,345 GBP2023-05-31
Creditors
Current
712,730 GBP2024-05-31
780,803 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,938 GBP2024-05-31
33,286 GBP2023-05-31
Other Remaining Borrowings
Non-current
264,071 GBP2024-05-31
194,071 GBP2023-05-31
Creditors
Non-current
293,009 GBP2024-05-31
227,357 GBP2023-05-31