Property, Plant & Equipment
126,782 GBP2025-05-31
131,468 GBP2024-05-31
Total Inventories
2,291 GBP2025-05-31
2,989 GBP2024-05-31
Debtors
Current
3,536 GBP2025-05-31
3,335 GBP2024-05-31
Cash at bank and in hand
19,911 GBP2025-05-31
4,560 GBP2024-05-31
Current Assets
25,738 GBP2025-05-31
10,884 GBP2024-05-31
Net Current Assets/Liabilities
7,140 GBP2025-05-31
-9,326 GBP2024-05-31
Total Assets Less Current Liabilities
133,922 GBP2025-05-31
122,142 GBP2024-05-31
Net Assets/Liabilities
131,714 GBP2025-05-31
114,616 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
9,929 GBP2024-06-01 ~ 2025-05-31
9,821 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
282,735 GBP2025-05-31
282,735 GBP2024-05-31
Furniture and fittings
164,287 GBP2025-05-31
159,043 GBP2024-05-31
Other
93,483 GBP2025-05-31
93,483 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
540,505 GBP2025-05-31
535,261 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
194,421 GBP2025-05-31
188,766 GBP2024-05-31
Furniture and fittings
131,898 GBP2025-05-31
128,299 GBP2024-05-31
Other
87,404 GBP2025-05-31
86,728 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,723 GBP2025-05-31
403,793 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,655 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,599 GBP2024-06-01 ~ 2025-05-31
Other
676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,930 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,314 GBP2025-05-31
Furniture and fittings
32,389 GBP2025-05-31
30,744 GBP2024-05-31
Other
6,079 GBP2025-05-31
6,755 GBP2024-05-31
Owned/Freehold, Land and buildings
93,969 GBP2024-05-31
Merchandise
2,291 GBP2025-05-31
2,989 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,253 GBP2025-05-31
1,284 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
609 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,536 GBP2025-05-31
3,335 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,299 GBP2025-05-31
5,024 GBP2024-05-31