Property, Plant & Equipment
1,355,883 GBP2025-05-31
1,352,028 GBP2024-05-31
Debtors
30,970 GBP2025-05-31
89,402 GBP2024-05-31
Cash at bank and in hand
494,684 GBP2025-05-31
409,764 GBP2024-05-31
Current Assets
531,229 GBP2025-05-31
505,696 GBP2024-05-31
Net Current Assets/Liabilities
393,605 GBP2025-05-31
347,225 GBP2024-05-31
Total Assets Less Current Liabilities
1,749,488 GBP2025-05-31
1,699,253 GBP2024-05-31
Net Assets/Liabilities
1,262,081 GBP2025-05-31
1,166,448 GBP2024-05-31
Equity
Called up share capital
33 GBP2025-05-31
33 GBP2024-05-31
Share premium
29,970 GBP2025-05-31
29,970 GBP2024-05-31
Other miscellaneous reserve
1,290,954 GBP2025-05-31
1,275,954 GBP2024-05-31
Retained earnings (accumulated losses)
-58,876 GBP2025-05-31
-139,509 GBP2024-05-31
Equity
1,262,081 GBP2025-05-31
1,166,448 GBP2024-05-31
Average Number of Employees
432024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,694,615 GBP2025-05-31
1,694,615 GBP2024-05-31
Other
251,972 GBP2025-05-31
195,653 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,946,587 GBP2025-05-31
1,890,268 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
477,266 GBP2025-05-31
451,308 GBP2024-05-31
Other
113,438 GBP2025-05-31
86,932 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,704 GBP2025-05-31
538,240 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,958 GBP2024-06-01 ~ 2025-05-31
Other
26,506 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,464 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,217,349 GBP2025-05-31
1,243,307 GBP2024-05-31
Other
138,534 GBP2025-05-31
108,721 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,157 GBP2025-05-31
75,555 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,813 GBP2025-05-31
13,847 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
30,970 GBP2025-05-31
Amounts falling due within one year, Current
89,402 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,693 GBP2025-05-31
39,176 GBP2024-05-31
Corporation Tax Payable
Current
57 GBP2025-05-31
57 GBP2024-05-31
Other Taxation & Social Security Payable
Current
43,037 GBP2025-05-31
40,018 GBP2024-05-31
Other Creditors
Current
82,837 GBP2025-05-31
79,220 GBP2024-05-31
Creditors
Current
137,624 GBP2025-05-31
158,471 GBP2024-05-31
Other Creditors
Non-current
487,407 GBP2025-05-31
532,805 GBP2024-05-31