Property, Plant & Equipment
969,088 GBP2024-05-31
974,763 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
969,089 GBP2024-05-31
974,764 GBP2023-05-31
Debtors
71,336 GBP2024-05-31
48,460 GBP2023-05-31
Cash at bank and in hand
63,691 GBP2024-05-31
75,389 GBP2023-05-31
Current Assets
136,327 GBP2024-05-31
125,529 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-13,472 GBP2024-05-31
-13,572 GBP2023-05-31
Net Current Assets/Liabilities
122,855 GBP2024-05-31
111,957 GBP2023-05-31
Total Assets Less Current Liabilities
1,091,944 GBP2024-05-31
1,086,721 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
1,091,944 GBP2024-05-31
1,086,721 GBP2023-05-31
Equity
1,091,944 GBP2024-05-31
1,086,721 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,031,341 GBP2024-05-31
1,031,341 GBP2023-05-31
Furniture and fittings
33,275 GBP2024-05-31
29,458 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,064,616 GBP2024-05-31
1,060,799 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,016 GBP2024-05-31
69,389 GBP2023-05-31
Furniture and fittings
18,512 GBP2024-05-31
16,647 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,528 GBP2024-05-31
86,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,627 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,549 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
954,325 GBP2024-05-31
961,952 GBP2023-05-31
Furniture and fittings
14,763 GBP2024-05-31
12,811 GBP2023-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,197 GBP2024-05-31
2,932 GBP2023-05-31
Other Debtors
Amounts falling due within one year
70,139 GBP2024-05-31
45,528 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
71,336 GBP2024-05-31
48,460 GBP2023-05-31
Trade Creditors/Trade Payables
Current
12,073 GBP2024-05-31
9,532 GBP2023-05-31
Other Taxation & Social Security Payable
Current
282 GBP2024-05-31
2,923 GBP2023-05-31
Other Creditors
Current
1,117 GBP2024-05-31
1,117 GBP2023-05-31
Creditors
Current
13,472 GBP2024-05-31
13,572 GBP2023-05-31