Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,067,468 GBP2025-05-31
3,044,870 GBP2024-05-31
Fixed Assets - Investments
49,235 GBP2025-05-31
43,507 GBP2024-05-31
Fixed Assets
3,116,703 GBP2025-05-31
3,088,377 GBP2024-05-31
Debtors
8,075 GBP2025-05-31
6,284 GBP2024-05-31
Cash at bank and in hand
34,508 GBP2025-05-31
29,121 GBP2024-05-31
Current Assets
42,583 GBP2025-05-31
35,405 GBP2024-05-31
Net Current Assets/Liabilities
36,532 GBP2025-05-31
29,504 GBP2024-05-31
Total Assets Less Current Liabilities
3,153,235 GBP2025-05-31
3,117,881 GBP2024-05-31
Creditors
Amounts falling due after one year
-43,000 GBP2025-05-31
-48,000 GBP2024-05-31
Net Assets/Liabilities
3,110,235 GBP2025-05-31
3,069,881 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,895 GBP2024-06-01 ~ 2025-05-31
30,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,089,471 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,276,822 GBP2025-05-31
3,223,329 GBP2024-05-31
Owned/Freehold, Land and buildings
3,091,711 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
178,459 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,354 GBP2025-05-31
178,459 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,895 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,882,357 GBP2025-05-31
2,911,012 GBP2024-05-31
Other Debtors
Amounts falling due after one year
8,075 GBP2025-05-31
6,284 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
26 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,025 GBP2025-05-31
901 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,000 GBP2025-05-31
48,000 GBP2024-05-31