Intangible Assets
-19,099 GBP2025-05-31
-23,874 GBP2024-05-31
Property, Plant & Equipment
433,594 GBP2025-05-31
459,909 GBP2024-05-31
Fixed Assets
414,495 GBP2025-05-31
436,035 GBP2024-05-31
Debtors
15,372 GBP2025-05-31
26,520 GBP2024-05-31
Cash at bank and in hand
2,784 GBP2025-05-31
1,923 GBP2024-05-31
Current Assets
25,058 GBP2025-05-31
36,537 GBP2024-05-31
Net Current Assets/Liabilities
-66,823 GBP2025-05-31
-60,716 GBP2024-05-31
Total Assets Less Current Liabilities
347,672 GBP2025-05-31
375,319 GBP2024-05-31
Creditors
Non-current
-9,751 GBP2025-05-31
-9,751 GBP2024-05-31
Net Assets/Liabilities
335,836 GBP2025-05-31
365,568 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
335,836 GBP2025-05-31
365,568 GBP2024-05-31
Equity
335,836 GBP2025-05-31
365,568 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
-47,748 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-28,649 GBP2025-05-31
-23,874 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-4,775 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
-19,099 GBP2025-05-31
-23,874 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,905 GBP2025-05-31
497,905 GBP2024-05-31
Other
160,593 GBP2025-05-31
159,640 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
658,498 GBP2025-05-31
657,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,194 GBP2025-05-31
69,225 GBP2024-05-31
Other
145,710 GBP2025-05-31
128,411 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,904 GBP2025-05-31
197,636 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,969 GBP2024-06-01 ~ 2025-05-31
Other
17,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,268 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
418,711 GBP2025-05-31
428,680 GBP2024-05-31
Other
14,883 GBP2025-05-31
31,229 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,925 GBP2025-05-31
3,808 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,447 GBP2025-05-31
Amounts falling due within one year, Current
22,712 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,372 GBP2025-05-31
Amounts falling due within one year, Current
26,520 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,625 GBP2025-05-31
5,497 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,997 GBP2025-05-31
19,085 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,132 GBP2025-05-31
14,580 GBP2024-05-31
Other Creditors
Current
33,127 GBP2025-05-31
58,091 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,751 GBP2025-05-31
9,751 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
280,000 GBP2025-05-31
288,000 GBP2024-05-31