Intangible Assets
-23,874 GBP2024-05-31
-28,648 GBP2023-05-31
Property, Plant & Equipment
459,909 GBP2024-05-31
492,140 GBP2023-05-31
Fixed Assets
436,035 GBP2024-05-31
463,492 GBP2023-05-31
Debtors
26,520 GBP2024-05-31
11,947 GBP2023-05-31
Cash at bank and in hand
1,923 GBP2024-05-31
2,289 GBP2023-05-31
Current Assets
36,537 GBP2024-05-31
18,917 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-97,253 GBP2024-05-31
-83,472 GBP2023-05-31
Net Current Assets/Liabilities
-60,716 GBP2024-05-31
-64,555 GBP2023-05-31
Total Assets Less Current Liabilities
375,319 GBP2024-05-31
398,937 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,751 GBP2024-05-31
-9,751 GBP2023-05-31
Net Assets/Liabilities
365,568 GBP2024-05-31
374,096 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
365,568 GBP2024-05-31
374,096 GBP2023-05-31
Equity
365,568 GBP2024-05-31
374,096 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
-47,748 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-23,874 GBP2024-05-31
-19,100 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-4,774 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
-23,874 GBP2024-05-31
-28,648 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,905 GBP2024-05-31
497,905 GBP2023-05-31
Other
159,640 GBP2024-05-31
159,304 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
657,545 GBP2024-05-31
657,209 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,225 GBP2024-05-31
59,255 GBP2023-05-31
Other
128,411 GBP2024-05-31
105,814 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,636 GBP2024-05-31
165,069 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,970 GBP2023-06-01 ~ 2024-05-31
Other
22,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
428,680 GBP2024-05-31
438,650 GBP2023-05-31
Other
31,229 GBP2024-05-31
53,490 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,808 GBP2024-05-31
5,402 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,712 GBP2024-05-31
6,545 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
26,520 GBP2024-05-31
11,947 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,497 GBP2024-05-31
2,906 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,085 GBP2024-05-31
21,421 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,580 GBP2024-05-31
16,295 GBP2023-05-31
Other Creditors
Current
58,091 GBP2024-05-31
42,850 GBP2023-05-31
Creditors
Current
97,253 GBP2024-05-31
83,472 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,751 GBP2024-05-31
9,751 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
288,000 GBP2024-05-31
296,000 GBP2023-05-31