Intangible Assets
6,922 GBP2025-05-31
13,846 GBP2024-05-31
Property, Plant & Equipment
219,291 GBP2025-05-31
228,598 GBP2024-05-31
Investment Property
164,000 GBP2025-05-31
164,000 GBP2024-05-31
Fixed Assets
390,213 GBP2025-05-31
406,444 GBP2024-05-31
Debtors
449 GBP2025-05-31
832 GBP2024-05-31
Cash at bank and in hand
274,041 GBP2025-05-31
250,775 GBP2024-05-31
Current Assets
277,490 GBP2025-05-31
254,607 GBP2024-05-31
Net Current Assets/Liabilities
220,534 GBP2025-05-31
210,459 GBP2024-05-31
Total Assets Less Current Liabilities
610,747 GBP2025-05-31
616,903 GBP2024-05-31
Creditors
Non-current
-23,544 GBP2025-05-31
-29,097 GBP2024-05-31
Net Assets/Liabilities
575,030 GBP2025-05-31
574,255 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
574,928 GBP2025-05-31
574,153 GBP2024-05-31
Equity
575,030 GBP2025-05-31
574,255 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
69,235 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,313 GBP2025-05-31
55,389 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,924 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
6,922 GBP2025-05-31
13,846 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,973 GBP2025-05-31
207,610 GBP2024-05-31
Other
249,961 GBP2025-05-31
240,002 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
457,934 GBP2025-05-31
447,612 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,375 GBP2025-05-31
33,217 GBP2024-05-31
Other
201,268 GBP2025-05-31
185,797 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,643 GBP2025-05-31
219,014 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,158 GBP2024-06-01 ~ 2025-05-31
Other
15,471 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,629 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
170,598 GBP2025-05-31
174,393 GBP2024-05-31
Other
48,693 GBP2025-05-31
54,205 GBP2024-05-31
Investment Property - Fair Value Model
164,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
449 GBP2025-05-31
832 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,553 GBP2025-05-31
5,416 GBP2024-05-31
Trade Creditors/Trade Payables
Current
233 GBP2025-05-31
226 GBP2024-05-31
Other Taxation & Social Security Payable
Current
37,287 GBP2025-05-31
15,143 GBP2024-05-31
Other Creditors
Current
13,883 GBP2025-05-31
23,363 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,544 GBP2025-05-31
29,097 GBP2024-05-31