Property, Plant & Equipment
187,223 GBP2024-05-31
183,696 GBP2023-05-31
Cash at bank and in hand
3,548 GBP2024-05-31
5,100 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-114,693 GBP2024-05-31
Net Current Assets/Liabilities
-111,145 GBP2024-05-31
-109,090 GBP2023-05-31
Total Assets Less Current Liabilities
76,078 GBP2024-05-31
74,606 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-98,776 GBP2024-05-31
-98,510 GBP2023-05-31
Net Assets/Liabilities
-22,698 GBP2024-05-31
-23,904 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,586 GBP2024-05-31
171,586 GBP2023-05-31
Tools/Equipment for furniture and fittings
239 GBP2023-05-31
Other
20,575 GBP2024-05-31
20,575 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
192,161 GBP2024-05-31
192,400 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
239 GBP2023-05-31
Other
4,938 GBP2024-05-31
4,115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,938 GBP2024-05-31
4,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
171,586 GBP2024-05-31
167,296 GBP2023-05-31
Other
15,637 GBP2024-05-31
16,460 GBP2023-05-31
Tools/Equipment for furniture and fittings
-60 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-05-31
2 shares2023-05-31
Bank Borrowings
Non-current
98,776 GBP2024-05-31
98,510 GBP2023-05-31
Bank Overdrafts
Current
1,350 GBP2024-05-31
80 GBP2023-05-31