Property, Plant & Equipment
218,135 GBP2024-05-31
213,501 GBP2023-05-31
Cash at bank and in hand
78,017 GBP2024-05-31
100,737 GBP2023-05-31
Creditors
Current
36,723 GBP2024-05-31
49,882 GBP2023-05-31
Net Current Assets/Liabilities
41,294 GBP2024-05-31
50,855 GBP2023-05-31
Total Assets Less Current Liabilities
259,429 GBP2024-05-31
264,356 GBP2023-05-31
Creditors
Non-current
-15,175 GBP2024-05-31
-22,801 GBP2023-05-31
Net Assets/Liabilities
227,778 GBP2024-05-31
230,434 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
227,678 GBP2024-05-31
230,334 GBP2023-05-31
Equity
227,778 GBP2024-05-31
230,434 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,187 GBP2024-05-31
266,187 GBP2023-05-31
Improvements to leasehold property
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Furniture and fittings
347,363 GBP2024-05-31
327,446 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
614,550 GBP2024-05-31
594,633 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,121 GBP2024-05-31
111,798 GBP2023-05-31
Improvements to leasehold property
440 GBP2024-05-31
420 GBP2023-05-31
Furniture and fittings
278,854 GBP2024-05-31
268,914 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,415 GBP2024-05-31
381,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,323 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
20 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
9,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
149,066 GBP2024-05-31
154,389 GBP2023-05-31
Improvements to leasehold property
560 GBP2024-05-31
580 GBP2023-05-31
Furniture and fittings
68,509 GBP2024-05-31
58,532 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,820 GBP2024-05-31
8,820 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,435 GBP2024-05-31
10,631 GBP2023-05-31
Other Taxation & Social Security Payable
Current
578 GBP2024-05-31
2,451 GBP2023-05-31
Other Creditors
Current
20,890 GBP2024-05-31
27,980 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
15,175 GBP2024-05-31
22,801 GBP2023-05-31