Property, Plant & Equipment
958,717 GBP2025-05-31
969,088 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
958,718 GBP2025-05-31
969,089 GBP2024-05-31
Debtors
85,168 GBP2025-05-31
71,336 GBP2024-05-31
Cash at bank and in hand
77,056 GBP2025-05-31
63,691 GBP2024-05-31
Current Assets
163,285 GBP2025-05-31
136,327 GBP2024-05-31
Net Current Assets/Liabilities
147,319 GBP2025-05-31
122,855 GBP2024-05-31
Total Assets Less Current Liabilities
1,106,037 GBP2025-05-31
1,091,944 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
1,106,037 GBP2025-05-31
1,091,944 GBP2024-05-31
Equity
1,106,037 GBP2025-05-31
1,091,944 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,031,341 GBP2025-05-31
1,031,341 GBP2024-05-31
Furniture and fittings
34,538 GBP2025-05-31
33,275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,065,879 GBP2025-05-31
1,064,616 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,519 GBP2025-05-31
18,512 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,162 GBP2025-05-31
95,528 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,627 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
946,698 GBP2025-05-31
Furniture and fittings
12,019 GBP2025-05-31
14,763 GBP2024-05-31
Land and buildings, Owned/Freehold
954,325 GBP2024-05-31
Investments in group undertakings and participating interests
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,496 GBP2025-05-31
1,197 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
81,672 GBP2025-05-31
70,139 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
85,168 GBP2025-05-31
71,336 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13,541 GBP2025-05-31
12,073 GBP2024-05-31
Other Taxation & Social Security Payable
Current
308 GBP2025-05-31
282 GBP2024-05-31
Other Creditors
Current
2,117 GBP2025-05-31
1,117 GBP2024-05-31
Creditors
Current
15,966 GBP2025-05-31
13,472 GBP2024-05-31