Intangible Assets
28,932 GBP2025-05-31
34,932 GBP2024-05-31
Property, Plant & Equipment
950,146 GBP2025-05-31
1,149,624 GBP2024-05-31
Fixed Assets
979,078 GBP2025-05-31
1,184,556 GBP2024-05-31
Debtors
535,332 GBP2025-05-31
523,828 GBP2024-05-31
Cash at bank and in hand
874,816 GBP2025-05-31
843,213 GBP2024-05-31
Current Assets
1,562,400 GBP2025-05-31
1,484,306 GBP2024-05-31
Net Current Assets/Liabilities
-6,420,027 GBP2025-05-31
-6,837,105 GBP2024-05-31
Total Assets Less Current Liabilities
-5,440,949 GBP2025-05-31
-5,652,549 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-5,441,049 GBP2025-05-31
-5,652,649 GBP2024-05-31
Equity
-5,440,949 GBP2025-05-31
-5,652,549 GBP2024-05-31
Average Number of Employees
1472024-06-01 ~ 2025-05-31
1552023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,068 GBP2025-05-31
55,068 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
28,932 GBP2025-05-31
34,932 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,958,907 GBP2025-05-31
5,310,590 GBP2024-05-31
Other
1,232,411 GBP2025-05-31
1,170,554 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,191,318 GBP2025-05-31
6,481,144 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-351,683 GBP2024-06-01 ~ 2025-05-31
Other
-16,842 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-368,525 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,189,150 GBP2025-05-31
4,314,750 GBP2024-05-31
Other
1,052,022 GBP2025-05-31
1,016,770 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,241,172 GBP2025-05-31
5,331,520 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
226,083 GBP2024-06-01 ~ 2025-05-31
Other
49,217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-351,683 GBP2024-06-01 ~ 2025-05-31
Other
-13,965 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-365,648 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
769,757 GBP2025-05-31
995,840 GBP2024-05-31
Other
180,389 GBP2025-05-31
153,784 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2025-05-31
90,897 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
525,132 GBP2025-05-31
Amounts falling due within one year, Current
432,931 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
535,332 GBP2025-05-31
Amounts falling due within one year, Current
523,828 GBP2024-05-31
Trade Creditors/Trade Payables
Current
458,095 GBP2025-05-31
364,494 GBP2024-05-31
Other Taxation & Social Security Payable
Current
478,861 GBP2025-05-31
438,930 GBP2024-05-31
Other Creditors
Current
7,045,471 GBP2025-05-31
7,517,987 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,510,813 GBP2025-05-31
2,992,870 GBP2024-05-31