Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
490,213 GBP2024-05-31
477,931 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,158,883 GBP2024-05-31
1,156,337 GBP2023-05-31
Plant and equipment
3,110 GBP2024-05-31
3,110 GBP2023-05-31
Furniture and fittings
45,187 GBP2024-05-31
51,851 GBP2023-05-31
Computers
16,318 GBP2024-05-31
15,085 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,945 GBP2023-06-01 ~ 2024-05-31
Computers
-4,247 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,582 GBP2024-05-31
2,489 GBP2023-05-31
Furniture and fittings
19,304 GBP2024-05-31
36,635 GBP2023-05-31
Computers
7,474 GBP2024-05-31
8,591 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,921 GBP2023-06-01 ~ 2024-05-31
Computers
2,746 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,252 GBP2023-06-01 ~ 2024-05-31
Computers
-3,863 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,158,883 GBP2024-05-31
1,156,337 GBP2023-05-31
Plant and equipment
528 GBP2024-05-31
621 GBP2023-05-31
Furniture and fittings
25,883 GBP2024-05-31
15,214 GBP2023-05-31
Computers
8,844 GBP2024-05-31
6,493 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
2,000 GBP2024-05-31
Amounts invested in assets
Non-current
2,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,482 GBP2024-05-31
1,178 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
16,819 GBP2024-05-31
16,128 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,237 GBP2024-05-31
883 GBP2023-05-31
Debtors
Amounts falling due within one year
23,538 GBP2024-05-31
18,189 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,786 GBP2024-05-31
80,465 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
21,988 GBP2024-05-31
45,500 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,759 GBP2024-05-31
1,219 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,121 GBP2024-05-31
4,551 GBP2023-05-31
Other Creditors
Amounts falling due within one year
100 GBP2024-05-31
145 GBP2023-05-31