Property, Plant & Equipment
387,246 GBP2023-05-31
421,191 GBP2022-05-31
Total Inventories
21,255 GBP2023-05-31
31,120 GBP2022-05-31
Debtors
Current
402 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
134,423 GBP2023-05-31
395,820 GBP2022-05-31
Creditors
Non-current
-136,575 GBP2023-05-31
-136,000 GBP2022-05-31
Net Assets/Liabilities
277,008 GBP2023-05-31
422,165 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
276,908 GBP2023-05-31
422,065 GBP2022-05-31
Equity
277,008 GBP2023-05-31
422,165 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
232021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
845,723 GBP2023-05-31
845,723 GBP2022-05-31
Other
372,450 GBP2023-05-31
368,285 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,218,173 GBP2023-05-31
1,214,008 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
473,605 GBP2023-05-31
439,776 GBP2022-05-31
Other
357,322 GBP2023-05-31
353,041 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830,927 GBP2023-05-31
792,817 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,829 GBP2022-06-01 ~ 2023-05-31
Other
4,281 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,110 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
372,118 GBP2023-05-31
405,947 GBP2022-05-31
Other
15,128 GBP2023-05-31
15,244 GBP2022-05-31
Other Creditors
Current
119,314 GBP2023-05-31
265,374 GBP2022-05-31
Non-current
136,575 GBP2023-05-31
136,000 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31