Property, Plant & Equipment
1,327,682 GBP2024-05-28
156,731 GBP2023-05-28
Fixed Assets - Investments
405,356 GBP2024-05-28
421,178 GBP2023-05-28
Fixed Assets
1,862,795 GBP2024-05-28
701,266 GBP2023-05-28
Debtors
67,065 GBP2024-05-28
5,361 GBP2023-05-28
Cash at bank and in hand
27,136 GBP2024-05-28
1,343,609 GBP2023-05-28
Current Assets
182,926 GBP2024-05-28
1,401,849 GBP2023-05-28
Creditors
Current, Amounts falling due within one year
-148,690 GBP2024-05-28
Net Current Assets/Liabilities
34,236 GBP2024-05-28
1,160,644 GBP2023-05-28
Total Assets Less Current Liabilities
1,897,031 GBP2024-05-28
1,861,910 GBP2023-05-28
Creditors
Non-current, Amounts falling due after one year
-74,052 GBP2024-05-28
-18,613 GBP2023-05-28
Net Assets/Liabilities
1,795,576 GBP2024-05-28
1,834,345 GBP2023-05-28
Equity
Called up share capital
5,000 GBP2024-05-28
5,000 GBP2023-05-28
Retained earnings (accumulated losses)
1,790,576 GBP2024-05-28
1,829,345 GBP2023-05-28
Equity
1,795,576 GBP2024-05-28
1,834,345 GBP2023-05-28
Average Number of Employees
22023-05-29 ~ 2024-05-28
22022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,220,859 GBP2024-05-28
166,337 GBP2023-05-28
Other
319,759 GBP2024-05-28
189,336 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
1,540,618 GBP2024-05-28
355,673 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,102 GBP2024-05-28
46,173 GBP2023-05-28
Other
164,834 GBP2024-05-28
152,769 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,936 GBP2024-05-28
198,942 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,929 GBP2023-05-29 ~ 2024-05-28
Other
12,065 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,994 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Land and buildings
1,172,757 GBP2024-05-28
120,164 GBP2023-05-28
Other
154,925 GBP2024-05-28
36,567 GBP2023-05-28
Other Investments Other Than Loans
405,356 GBP2024-05-28
421,178 GBP2023-05-28
Amount of corporation tax that is recoverable
Current
48,331 GBP2024-05-28
0 GBP2023-05-28
Other Debtors
Amounts falling due within one year
18,734 GBP2024-05-28
5,361 GBP2023-05-28
Debtors
Current, Amounts falling due within one year
67,065 GBP2024-05-28
Amounts falling due within one year, Current
5,361 GBP2023-05-28
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-05-28
5,400 GBP2023-05-28
Amounts owed to group undertakings
Current
117,651 GBP2024-05-28
117,651 GBP2023-05-28
Corporation Tax Payable
Current
0 GBP2024-05-28
56,479 GBP2023-05-28
Other Taxation & Social Security Payable
Current
179 GBP2024-05-28
135 GBP2023-05-28
Other Creditors
Current
25,460 GBP2024-05-28
61,540 GBP2023-05-28
Creditors
Current
148,690 GBP2024-05-28
241,205 GBP2023-05-28
Bank Borrowings/Overdrafts
Non-current
5,017 GBP2024-05-28
10,063 GBP2023-05-28
Other Creditors
Non-current
69,035 GBP2024-05-28
8,550 GBP2023-05-28
Creditors
Non-current
74,052 GBP2024-05-28
18,613 GBP2023-05-28