Property, Plant & Equipment
131,468 GBP2024-05-31
139,169 GBP2023-05-31
Total Inventories
2,989 GBP2024-05-31
4,268 GBP2023-05-31
Debtors
Current
3,335 GBP2024-05-31
22,107 GBP2023-05-31
Cash at bank and in hand
4,560 GBP2024-05-31
26,463 GBP2023-05-31
Current Assets
10,884 GBP2024-05-31
52,838 GBP2023-05-31
Net Current Assets/Liabilities
-9,326 GBP2024-05-31
13,055 GBP2023-05-31
Total Assets Less Current Liabilities
122,142 GBP2024-05-31
152,224 GBP2023-05-31
Net Assets/Liabilities
114,616 GBP2024-05-31
140,130 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
9,821 GBP2023-06-01 ~ 2024-05-31
10,049 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
282,735 GBP2024-05-31
282,735 GBP2023-05-31
Furniture and fittings
159,043 GBP2024-05-31
156,924 GBP2023-05-31
Other
93,483 GBP2024-05-31
93,483 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
535,261 GBP2024-05-31
533,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,299 GBP2024-05-31
124,883 GBP2023-05-31
Other
86,728 GBP2024-05-31
85,978 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,793 GBP2024-05-31
393,973 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,654 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,416 GBP2023-06-01 ~ 2024-05-31
Other
750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
93,969 GBP2024-05-31
Furniture and fittings
30,744 GBP2024-05-31
32,041 GBP2023-05-31
Other
6,755 GBP2024-05-31
7,505 GBP2023-05-31
Land and buildings, Owned/Freehold
99,623 GBP2023-05-31
Merchandise
2,989 GBP2024-05-31
4,268 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,284 GBP2024-05-31
18,208 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
609 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,335 GBP2024-05-31
22,107 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,024 GBP2024-05-31
5,324 GBP2023-05-31