Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
264,334 GBP2025-05-31
260,075 GBP2024-05-31
Debtors
1,753 GBP2025-05-31
430 GBP2024-05-31
Cash at bank and in hand
31,853 GBP2025-05-31
29,594 GBP2024-05-31
Current Assets
34,557 GBP2025-05-31
30,975 GBP2024-05-31
Other Creditors
1,854 GBP2025-05-31
1,790 GBP2024-05-31
Net Current Assets/Liabilities
32,703 GBP2025-05-31
28,124 GBP2024-05-31
Total Assets Less Current Liabilities
297,037 GBP2025-05-31
288,199 GBP2024-05-31
Other Creditors
Non-current
222,156 GBP2025-05-31
221,560 GBP2024-05-31
Net Assets/Liabilities
74,881 GBP2025-05-31
66,639 GBP2024-05-31
Equity
Called up share capital
11,410 GBP2025-05-31
11,410 GBP2024-05-31
Retained earnings (accumulated losses)
63,471 GBP2025-05-31
55,229 GBP2024-05-31
Equity
74,881 GBP2025-05-31
66,639 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,061 GBP2025-05-31
274,015 GBP2024-05-31
Furniture and fittings
117,753 GBP2025-05-31
132,626 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
377,704 GBP2025-05-31
416,531 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-11,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,463 GBP2025-05-31
53,639 GBP2024-05-31
Furniture and fittings
71,017 GBP2025-05-31
92,927 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,370 GBP2025-05-31
156,456 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,778 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
8,274 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
217,598 GBP2025-05-31
Furniture and fittings
46,736 GBP2025-05-31
39,699 GBP2024-05-31
Owned/Freehold, Land and buildings
220,376 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,753 GBP2025-05-31
Amounts falling due within one year, Current
430 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,854 GBP2025-05-31
1,790 GBP2024-05-31