Average Number of Employees
192024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,522,313 GBP2025-05-31
7,362,999 GBP2024-05-31
Total Inventories
3,750 GBP2025-05-31
3,440 GBP2024-05-31
Debtors
35,550 GBP2025-05-31
25,818 GBP2024-05-31
Cash at bank and in hand
130,148 GBP2025-05-31
79,451 GBP2024-05-31
Current Assets
169,448 GBP2025-05-31
108,709 GBP2024-05-31
Creditors
Amounts falling due within one year
430,034 GBP2025-05-31
265,979 GBP2024-05-31
Net Current Assets/Liabilities
260,586 GBP2025-05-31
157,270 GBP2024-05-31
Total Assets Less Current Liabilities
7,261,727 GBP2025-05-31
7,205,729 GBP2024-05-31
Net Assets/Liabilities
7,261,727 GBP2025-05-31
7,205,729 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
7,261,727 GBP2025-05-31
7,205,729 GBP2024-05-31
Equity
7,261,727 GBP2025-05-31
7,205,729 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,082,512 GBP2025-05-31
7,977,877 GBP2024-05-31
Furniture and fittings
104,582 GBP2025-05-31
99,432 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,187,094 GBP2025-05-31
8,077,309 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-156,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-156,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
574,750 GBP2025-05-31
635,143 GBP2024-05-31
Furniture and fittings
90,031 GBP2025-05-31
79,167 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,781 GBP2025-05-31
714,310 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
95,820 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,864 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,684 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-156,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,213 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
7,507,762 GBP2025-05-31
7,342,734 GBP2024-05-31
Furniture and fittings
14,551 GBP2025-05-31
20,265 GBP2024-05-31
Prepayments/Accrued Income
35,550 GBP2025-05-31
Other Debtors
25,818 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
455 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-05-31
45,324 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,195 GBP2025-05-31
700 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
420,690 GBP2025-05-31
219,500 GBP2024-05-31
Other Creditors
Amounts falling due within one year
49 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
765 GBP2024-05-31