Property, Plant & Equipment
141,084 GBP2023-05-31
136,967 GBP2022-05-31
Total Inventories
4,250 GBP2023-05-31
2,575 GBP2022-05-31
Debtors
165,200 GBP2023-05-31
136,223 GBP2022-05-31
Cash at bank and in hand
17,158 GBP2023-05-31
29,151 GBP2022-05-31
Current Assets
186,608 GBP2023-05-31
167,949 GBP2022-05-31
Net Current Assets/Liabilities
-178,550 GBP2023-05-31
-218,916 GBP2022-05-31
Net Assets/Liabilities
-37,466 GBP2023-05-31
-81,949 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,708 GBP2023-05-31
82,708 GBP2022-05-31
Furniture and fittings
84,302 GBP2023-05-31
61,552 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
167,010 GBP2023-05-31
144,260 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,717 GBP2023-05-31
3,446 GBP2022-05-31
Furniture and fittings
14,209 GBP2023-05-31
3,847 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,926 GBP2023-05-31
7,293 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,271 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
10,362 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,633 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
70,991 GBP2023-05-31
79,262 GBP2022-05-31
Furniture and fittings
70,093 GBP2023-05-31
57,705 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,955 GBP2023-05-31
2,570 GBP2022-05-31
Other Debtors
Amounts falling due within one year
18,245 GBP2023-05-31
33,653 GBP2022-05-31
Debtors
Amounts falling due within one year
165,200 GBP2023-05-31
136,223 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,140 GBP2023-05-31
59,507 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
308,983 GBP2023-05-31
308,983 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,342 GBP2023-05-31
4,009 GBP2022-05-31
Other Creditors
Amounts falling due within one year
14,693 GBP2023-05-31
14,366 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
72021-08-18 ~ 2022-05-31