Intangible Assets
13,845 GBP2024-05-31
20,769 GBP2023-05-31
Property, Plant & Equipment
228,598 GBP2024-05-31
238,666 GBP2023-05-31
Investment Property
164,000 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
406,443 GBP2024-05-31
259,435 GBP2023-05-31
Debtors
832 GBP2024-05-31
5,711 GBP2023-05-31
Cash at bank and in hand
250,775 GBP2024-05-31
548,844 GBP2023-05-31
Current Assets
254,607 GBP2024-05-31
557,555 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-44,147 GBP2024-05-31
Net Current Assets/Liabilities
210,460 GBP2024-05-31
470,088 GBP2023-05-31
Total Assets Less Current Liabilities
616,903 GBP2024-05-31
729,523 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,097 GBP2024-05-31
Net Assets/Liabilities
574,255 GBP2024-05-31
679,980 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
574,153 GBP2024-05-31
679,878 GBP2023-05-31
Equity
574,255 GBP2024-05-31
679,980 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
69,235 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,390 GBP2024-05-31
48,466 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,924 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
13,845 GBP2024-05-31
20,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,610 GBP2024-05-31
207,610 GBP2023-05-31
Other
240,003 GBP2024-05-31
226,955 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
447,613 GBP2024-05-31
434,565 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,217 GBP2024-05-31
29,065 GBP2023-05-31
Other
185,798 GBP2024-05-31
166,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,015 GBP2024-05-31
195,899 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,152 GBP2023-06-01 ~ 2024-05-31
Other
18,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
174,393 GBP2024-05-31
178,545 GBP2023-05-31
Other
54,205 GBP2024-05-31
60,121 GBP2023-05-31
Investment Property - Fair Value Model
164,000 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
832 GBP2024-05-31
5,711 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,416 GBP2024-05-31
5,282 GBP2023-05-31
Trade Creditors/Trade Payables
Current
226 GBP2024-05-31
92 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,143 GBP2024-05-31
74,689 GBP2023-05-31
Other Creditors
Current
23,362 GBP2024-05-31
7,404 GBP2023-05-31
Creditors
Current
44,147 GBP2024-05-31
87,467 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,097 GBP2024-05-31
34,513 GBP2023-05-31