Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,564,964 GBP2025-05-31
2,597,471 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
2,564,965 GBP2025-05-31
2,597,472 GBP2024-05-31
Debtors
113,533 GBP2025-05-31
206,690 GBP2024-05-31
Cash at bank and in hand
36,621 GBP2025-05-31
41,457 GBP2024-05-31
Current Assets
150,154 GBP2025-05-31
248,147 GBP2024-05-31
Net Current Assets/Liabilities
-201,233 GBP2025-05-31
-225,888 GBP2024-05-31
Total Assets Less Current Liabilities
2,363,732 GBP2025-05-31
2,371,584 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,425,000 GBP2025-05-31
-1,490,000 GBP2024-05-31
Net Assets/Liabilities
938,732 GBP2025-05-31
881,584 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,591,392 GBP2024-05-31
Furniture and fittings
12,518 GBP2025-05-31
10,968 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,677,168 GBP2025-05-31
2,671,266 GBP2024-05-31
Property, Plant & Equipment - Disposals
-27,443 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,583,344 GBP2025-05-31
Land and buildings, Short leasehold
81,306 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,535 GBP2024-05-31
Furniture and fittings
9,862 GBP2025-05-31
9,404 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,204 GBP2025-05-31
73,795 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
48,859 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,387 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,978 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
53,926 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,534,928 GBP2025-05-31
Land and buildings, Short leasehold
27,380 GBP2025-05-31
21,050 GBP2024-05-31
Furniture and fittings
2,656 GBP2025-05-31
1,564 GBP2024-05-31
Land and buildings, Owned/Freehold
2,574,857 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2025-05-31
Other Debtors
Amounts falling due within one year
1,540 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
78,002 GBP2025-05-31
146,461 GBP2024-05-31
Debtors
Amounts falling due within one year
113,533 GBP2025-05-31
206,690 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,274 GBP2025-05-31
32,778 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
26,113 GBP2025-05-31
66,257 GBP2024-05-31