Property, Plant & Equipment
702,892 GBP2024-03-31
726,117 GBP2023-05-31
Debtors
Current
34,802 GBP2024-03-31
5,635 GBP2023-05-31
Cash at bank and in hand
76,445 GBP2024-03-31
115,219 GBP2023-05-31
Current Assets
111,247 GBP2024-03-31
120,854 GBP2023-05-31
Net Current Assets/Liabilities
40,904 GBP2024-03-31
43,384 GBP2023-05-31
Total Assets Less Current Liabilities
743,796 GBP2024-03-31
769,501 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-245,688 GBP2024-03-31
-276,184 GBP2023-05-31
Net Assets/Liabilities
495,580 GBP2024-03-31
490,955 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-03-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,108,317 GBP2024-03-31
1,108,317 GBP2023-05-31
Furniture and fittings
48,389 GBP2024-03-31
46,277 GBP2023-05-31
Motor vehicles
6,000 GBP2024-03-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,162,706 GBP2024-03-31
1,160,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
415,536 GBP2024-03-31
391,647 GBP2023-05-31
Furniture and fittings
38,304 GBP2024-03-31
36,863 GBP2023-05-31
Motor vehicles
5,974 GBP2024-03-31
5,967 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,814 GBP2024-03-31
434,477 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,889 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
1,441 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
7 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,337 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
692,781 GBP2024-03-31
716,670 GBP2023-05-31
Furniture and fittings
10,085 GBP2024-03-31
9,414 GBP2023-05-31
Motor vehicles
26 GBP2024-03-31
33 GBP2023-05-31
Other Debtors
29,290 GBP2024-03-31
Prepayments
5,512 GBP2024-03-31
5,635 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
34,802 GBP2024-03-31
5,635 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
245,688 GBP2024-03-31
276,184 GBP2023-05-31
Bank Borrowings
Non-current
245,688 GBP2024-03-31
276,184 GBP2023-05-31