Intangible Assets
61 GBP2023-05-31
366 GBP2022-05-31
Property, Plant & Equipment
76,925 GBP2023-05-31
64,280 GBP2022-05-31
Fixed Assets
76,986 GBP2023-05-31
64,646 GBP2022-05-31
Debtors
17,820 GBP2023-05-31
6,298 GBP2022-05-31
Cash at bank and in hand
29,419 GBP2023-05-31
47,143 GBP2022-05-31
Current Assets
49,739 GBP2023-05-31
55,941 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-35,302 GBP2023-05-31
-51,992 GBP2022-05-31
Net Current Assets/Liabilities
14,437 GBP2023-05-31
3,949 GBP2022-05-31
Total Assets Less Current Liabilities
91,423 GBP2023-05-31
68,595 GBP2022-05-31
Net Assets/Liabilities
72,246 GBP2023-05-31
61,715 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
72,146 GBP2023-05-31
61,615 GBP2022-05-31
Equity
72,246 GBP2023-05-31
61,715 GBP2022-05-31
Average Number of Employees
352022-06-01 ~ 2023-05-31
402021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,391 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,330 GBP2023-05-31
12,025 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
305 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
61 GBP2023-05-31
366 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,296 GBP2023-05-31
140,296 GBP2022-05-31
Other
153,956 GBP2023-05-31
133,619 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
294,252 GBP2023-05-31
273,915 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-29,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-29,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,395 GBP2023-05-31
112,226 GBP2022-05-31
Other
100,932 GBP2023-05-31
97,409 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,327 GBP2023-05-31
209,635 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,169 GBP2022-06-01 ~ 2023-05-31
Other
14,319 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,488 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-10,796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,796 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
23,901 GBP2023-05-31
28,070 GBP2022-05-31
Other
53,024 GBP2023-05-31
36,210 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,898 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
15,922 GBP2023-05-31
6,298 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
17,820 GBP2023-05-31
6,298 GBP2022-05-31
Trade Creditors/Trade Payables
Current
12,010 GBP2023-05-31
11,165 GBP2022-05-31
Other Taxation & Social Security Payable
Current
6,005 GBP2023-05-31
17,312 GBP2022-05-31
Other Creditors
Current
17,287 GBP2023-05-31
23,515 GBP2022-05-31
Creditors
Current
35,302 GBP2023-05-31
51,992 GBP2022-05-31