Property, Plant & Equipment
7,820,051 GBP2024-05-31
7,802,418 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
7,820,151 GBP2024-05-31
7,802,518 GBP2023-05-31
Debtors
5,715 GBP2024-05-31
16,271 GBP2023-05-31
Cash at bank and in hand
17,654 GBP2024-05-31
25,029 GBP2023-05-31
Current Assets
118,369 GBP2024-05-31
273,900 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-936,086 GBP2024-05-31
Net Current Assets/Liabilities
-817,717 GBP2024-05-31
-782,671 GBP2023-05-31
Total Assets Less Current Liabilities
7,002,434 GBP2024-05-31
7,019,847 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,643,651 GBP2023-05-31
Net Assets/Liabilities
4,620,581 GBP2024-05-31
4,585,345 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
3,506,207 GBP2024-05-31
3,506,207 GBP2023-05-31
Retained earnings (accumulated losses)
1,114,174 GBP2024-05-31
1,078,938 GBP2023-05-31
Equity
4,620,581 GBP2024-05-31
4,585,345 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,360,717 GBP2024-05-31
7,360,717 GBP2023-05-31
Other
1,042,349 GBP2024-05-31
959,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,403,066 GBP2024-05-31
8,320,050 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-11,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-11,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,273 GBP2024-05-31
66,670 GBP2023-05-31
Other
499,742 GBP2024-05-31
450,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,015 GBP2024-05-31
517,631 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,603 GBP2023-06-01 ~ 2024-05-31
Other
57,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,496 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-9,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
7,277,444 GBP2024-05-31
7,294,047 GBP2023-05-31
Other
542,607 GBP2024-05-31
508,371 GBP2023-05-31
Investments in group undertakings and participating interests
100 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
19 GBP2024-05-31
19 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,696 GBP2024-05-31
16,252 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,715 GBP2024-05-31
Amounts falling due within one year, Current
16,271 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
91,810 GBP2024-05-31
61,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39,673 GBP2024-05-31
52,328 GBP2023-05-31
Other Taxation & Social Security Payable
Current
465 GBP2024-05-31
689 GBP2023-05-31
Other Creditors
Current
804,138 GBP2024-05-31
942,054 GBP2023-05-31
Creditors
Current
936,086 GBP2024-05-31
1,056,571 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,585,025 GBP2024-05-31
1,643,651 GBP2023-05-31