Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
323,449 GBP2025-05-31
305,529 GBP2024-05-31
Debtors
Amounts falling due within one year
35,374 GBP2025-05-31
23,697 GBP2024-05-31
Current assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
181,356 GBP2025-05-31
206,761 GBP2024-05-31
Current Assets
216,830 GBP2025-05-31
230,558 GBP2024-05-31
Creditors
Amounts falling due within one year
-6,622 GBP2025-05-31
-7,774 GBP2024-05-31
Net Current Assets/Liabilities
210,208 GBP2025-05-31
222,784 GBP2024-05-31
Total Assets Less Current Liabilities
533,657 GBP2025-05-31
528,313 GBP2024-05-31
Net Assets/Liabilities
533,657 GBP2025-05-31
528,313 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,426 GBP2024-06-01 ~ 2025-05-31
26,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,012 GBP2025-05-31
163,545 GBP2024-05-31
Furniture and fittings
213,747 GBP2025-05-31
183,868 GBP2024-05-31
Motor vehicles
47,255 GBP2025-05-31
47,255 GBP2024-05-31
Computers
4,581 GBP2025-05-31
4,581 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
445,595 GBP2025-05-31
399,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,401 GBP2025-05-31
70,118 GBP2024-05-31
Motor vehicles
26,837 GBP2025-05-31
20,031 GBP2024-05-31
Computers
3,908 GBP2025-05-31
3,571 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,146 GBP2025-05-31
93,720 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,283 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,806 GBP2024-06-01 ~ 2025-05-31
Computers
337 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,012 GBP2025-05-31
163,545 GBP2024-05-31
Furniture and fittings
122,346 GBP2025-05-31
113,750 GBP2024-05-31
Motor vehicles
20,418 GBP2025-05-31
27,224 GBP2024-05-31
Computers
673 GBP2025-05-31
1,010 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
6,622 GBP2025-05-31
7,774 GBP2024-05-31