Property, Plant & Equipment
32,937,877 GBP2024-05-31
45,120,192 GBP2023-05-31
Investment Property
6,982,501 GBP2024-05-31
9,267,501 GBP2023-05-31
Fixed Assets - Investments
46,688 GBP2024-05-31
64,011 GBP2023-05-31
Fixed Assets
39,967,066 GBP2024-05-31
54,451,704 GBP2023-05-31
Debtors
1,310,315 GBP2024-05-31
808,247 GBP2023-05-31
Cash at bank and in hand
5,679,474 GBP2024-05-31
2,293,021 GBP2023-05-31
Current Assets
7,861,304 GBP2024-05-31
4,303,079 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-366,785 GBP2024-05-31
Net Current Assets/Liabilities
7,494,519 GBP2024-05-31
3,645,792 GBP2023-05-31
Total Assets Less Current Liabilities
47,461,585 GBP2024-05-31
58,097,496 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,905,725 GBP2023-05-31
Net Assets/Liabilities
41,421,912 GBP2024-05-31
39,500,342 GBP2023-05-31
Equity
Called up share capital
3,696,320 GBP2024-05-31
1,501,000 GBP2023-05-31
Revaluation reserve
22,668,501 GBP2024-05-31
22,668,501 GBP2023-05-31
Retained earnings (accumulated losses)
15,057,091 GBP2024-05-31
15,330,841 GBP2023-05-31
14,635,131 GBP2022-05-31
Equity
41,421,912 GBP2024-05-31
39,500,342 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,826,851 GBP2024-05-31
43,941,864 GBP2023-05-31
Other
3,945,365 GBP2024-05-31
3,175,810 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,772,216 GBP2024-05-31
47,117,674 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,221,246 GBP2023-06-01 ~ 2024-05-31
Other
-1,337,651 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-14,558,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,644 GBP2024-05-31
140,597 GBP2023-05-31
Other
1,639,695 GBP2024-05-31
1,856,885 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834,339 GBP2024-05-31
1,997,482 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,673 GBP2023-06-01 ~ 2024-05-31
Other
531,231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600,904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,626 GBP2023-06-01 ~ 2024-05-31
Other
-748,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-764,047 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
30,632,207 GBP2024-05-31
43,801,267 GBP2023-05-31
Other
2,305,670 GBP2024-05-31
1,318,925 GBP2023-05-31
Investment Property - Fair Value Model
6,982,501 GBP2024-05-31
9,267,501 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-2,285,000 GBP2023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
46,688 GBP2024-05-31
64,011 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
57,707 GBP2024-05-31
224,069 GBP2023-05-31
Amounts Owed By Related Parties
90,821 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,161,787 GBP2024-05-31
584,178 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,310,315 GBP2024-05-31
Amounts falling due within one year, Current
808,247 GBP2023-05-31
Trade Creditors/Trade Payables
Current
232,447 GBP2024-05-31
395,254 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,677 GBP2024-05-31
208,301 GBP2023-05-31
Other Creditors
Current
63,661 GBP2024-05-31
53,732 GBP2023-05-31
Creditors
Current
366,785 GBP2024-05-31
657,287 GBP2023-05-31
Amounts owed to group undertakings
Non-current
0 GBP2024-05-31
12,905,725 GBP2023-05-31
Profit/Loss
-273,750 GBP2023-06-01 ~ 2024-05-31
695,710 GBP2022-06-01 ~ 2023-05-31