Property, Plant & Equipment
1,107,821 GBP2025-05-31
900,338 GBP2024-05-31
Total Inventories
600 GBP2025-05-31
600 GBP2024-05-31
Debtors
Current
347,953 GBP2025-05-31
369,698 GBP2024-05-31
Cash at bank and in hand
212,215 GBP2025-05-31
386,702 GBP2024-05-31
Creditors
Non-current
-1,766 GBP2025-05-31
-8,886 GBP2024-05-31
Net Assets/Liabilities
1,487,258 GBP2025-05-31
1,523,572 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,487,256 GBP2025-05-31
1,523,570 GBP2024-05-31
Equity
1,487,258 GBP2025-05-31
1,523,572 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-06-01 ~ 2025-05-31
Average Number of Employees
452024-06-01 ~ 2025-05-31
462023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,608,570 GBP2025-05-31
1,332,271 GBP2024-05-31
Furniture and fittings
82,653 GBP2025-05-31
356,090 GBP2024-05-31
Computers
32,498 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,723,721 GBP2025-05-31
1,688,361 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-258,896 GBP2024-06-01 ~ 2025-05-31
Computers
-8,527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-267,423 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
587,418 GBP2025-05-31
557,562 GBP2024-05-31
Furniture and fittings
18,712 GBP2025-05-31
230,461 GBP2024-05-31
Computers
9,770 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,900 GBP2025-05-31
788,023 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,856 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,186 GBP2024-06-01 ~ 2025-05-31
Computers
6,710 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-215,215 GBP2024-06-01 ~ 2025-05-31
Computers
-3,660 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,875 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
28,795 GBP2025-05-31
44,598 GBP2024-05-31
Prepayments/Accrued Income
Current
28,570 GBP2025-05-31
28,645 GBP2024-05-31
Other Debtors
Current
42,556 GBP2025-05-31
48,098 GBP2024-05-31
Trade Creditors/Trade Payables
Current
53,579 GBP2025-05-31
17,485 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
24,084 GBP2025-05-31
21,803 GBP2024-05-31
Other Creditors
Current
34,009 GBP2025-05-31
22,671 GBP2024-05-31
Non-current
1,766 GBP2025-05-31
8,886 GBP2024-05-31
Net Deferred Tax Liability/Asset
-39,566 GBP2025-05-31
-31,876 GBP2024-05-31
5,087 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,690 GBP2024-06-01 ~ 2025-05-31
-36,963 GBP2023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
2,683 GBP2024-05-31