Property, Plant & Equipment
127,000 GBP2025-03-31
141,113 GBP2024-05-31
Total Inventories
2,177 GBP2024-05-31
Debtors
3,241 GBP2025-03-31
71,661 GBP2024-05-31
Cash at bank and in hand
-25,470 GBP2025-03-31
-4,224 GBP2024-05-31
Current Assets
-22,229 GBP2025-03-31
69,614 GBP2024-05-31
Net Current Assets/Liabilities
-323,208 GBP2025-03-31
-304,464 GBP2024-05-31
Net Assets/Liabilities
-196,208 GBP2025-03-31
-163,351 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,149 GBP2025-03-31
138,149 GBP2024-05-31
Furniture and fittings
195,634 GBP2025-03-31
195,634 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
333,783 GBP2025-03-31
333,783 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,953 GBP2025-03-31
36,017 GBP2024-05-31
Furniture and fittings
161,830 GBP2025-03-31
156,653 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,783 GBP2025-03-31
192,670 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,936 GBP2024-06-01 ~ 2025-03-31
Furniture and fittings
5,177 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,113 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
93,196 GBP2025-03-31
102,132 GBP2024-05-31
Furniture and fittings
33,804 GBP2025-03-31
38,981 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,638 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
-947 GBP2025-03-31
7,113 GBP2024-05-31
Debtors
Amounts falling due within one year
3,241 GBP2025-03-31
71,661 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,338 GBP2025-03-31
83,581 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
293,910 GBP2025-03-31
267,983 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,731 GBP2025-03-31
7,948 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,316 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
8,250 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-03-31
82023-06-01 ~ 2024-05-31