Property, Plant & Equipment
1,736,384 GBP2025-05-31
1,670,975 GBP2024-05-31
Fixed Assets - Investments
265,932 GBP2025-05-31
269,652 GBP2024-05-31
Fixed Assets
2,002,316 GBP2025-05-31
1,940,627 GBP2024-05-31
Debtors
49,577 GBP2025-05-31
62,194 GBP2024-05-31
Cash at bank and in hand
36,701 GBP2025-05-31
162,648 GBP2024-05-31
Current Assets
753,382 GBP2025-05-31
531,096 GBP2024-05-31
Net Current Assets/Liabilities
610,490 GBP2025-05-31
-355,659 GBP2024-05-31
Total Assets Less Current Liabilities
2,612,806 GBP2025-05-31
1,584,968 GBP2024-05-31
Creditors
Non-current
-1,347,528 GBP2025-05-31
-168,389 GBP2024-05-31
Net Assets/Liabilities
1,205,909 GBP2025-05-31
1,375,135 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,205,809 GBP2025-05-31
1,375,035 GBP2024-05-31
Equity
1,205,909 GBP2025-05-31
1,375,135 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,691,429 GBP2025-05-31
1,672,574 GBP2024-05-31
Other
570,922 GBP2025-05-31
466,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,262,351 GBP2025-05-31
2,139,194 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-33,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-33,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,655 GBP2025-05-31
177,093 GBP2024-05-31
Other
324,312 GBP2025-05-31
291,126 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,967 GBP2025-05-31
468,219 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,562 GBP2024-06-01 ~ 2025-05-31
Other
67,185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-33,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,489,774 GBP2025-05-31
1,495,481 GBP2024-05-31
Other
246,610 GBP2025-05-31
175,494 GBP2024-05-31
Other Investments Other Than Loans
265,932 GBP2025-05-31
269,652 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
43,577 GBP2025-05-31
62,194 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
6,000 GBP2025-05-31
Current, Amounts falling due within one year
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
49,577 GBP2025-05-31
Current, Amounts falling due within one year
62,194 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,705 GBP2025-05-31
5,454 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,453 GBP2025-05-31
57,823 GBP2024-05-31
Other Creditors
Current
114,734 GBP2025-05-31
823,478 GBP2024-05-31
Non-current
1,347,528 GBP2025-05-31
168,389 GBP2024-05-31