Property, Plant & Equipment
240,728 GBP2025-05-31
246,232 GBP2024-05-31
Debtors
3,739 GBP2025-05-31
2,837 GBP2024-05-31
Cash at bank and in hand
7,007 GBP2025-05-31
7,299 GBP2024-05-31
Current Assets
10,746 GBP2025-05-31
10,136 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-22,310 GBP2025-05-31
Net Current Assets/Liabilities
-11,564 GBP2025-05-31
-17,380 GBP2024-05-31
Total Assets Less Current Liabilities
229,164 GBP2025-05-31
228,852 GBP2024-05-31
Net Assets/Liabilities
228,531 GBP2025-05-31
227,993 GBP2024-05-31
Equity
Called up share capital
30,200 GBP2025-05-31
30,200 GBP2024-05-31
Revaluation reserve
75,747 GBP2025-05-31
75,747 GBP2024-05-31
Retained earnings (accumulated losses)
122,584 GBP2025-05-31
122,046 GBP2024-05-31
Equity
228,531 GBP2025-05-31
227,993 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,262 GBP2024-05-31
Other
104,413 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
378,675 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,066 GBP2025-05-31
31,465 GBP2024-05-31
Other
101,881 GBP2025-05-31
100,978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,947 GBP2025-05-31
132,443 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,601 GBP2024-06-01 ~ 2025-05-31
Other
903 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,504 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
238,196 GBP2025-05-31
242,797 GBP2024-05-31
Other
2,532 GBP2025-05-31
3,435 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,029 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,710 GBP2025-05-31
2,837 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,739 GBP2025-05-31
Amounts falling due within one year, Current
2,837 GBP2024-05-31
Trade Creditors/Trade Payables
Current
888 GBP2025-05-31
4,665 GBP2024-05-31
Corporation Tax Payable
Current
2,643 GBP2025-05-31
958 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,870 GBP2025-05-31
2,969 GBP2024-05-31
Other Creditors
Current
15,909 GBP2025-05-31
18,924 GBP2024-05-31
Creditors
Current
22,310 GBP2025-05-31
27,516 GBP2024-05-31
Equity
Called up share capital
30,200 GBP2025-05-31
30,200 GBP2024-05-31