Property, Plant & Equipment
209,968 GBP2024-05-31
211,893 GBP2023-05-31
Total Inventories
7,475 GBP2024-05-31
5,380 GBP2023-05-31
Debtors
2,125 GBP2024-05-31
4,019 GBP2023-05-31
Cash at bank and in hand
26,416 GBP2024-05-31
31,435 GBP2023-05-31
Current Assets
36,016 GBP2024-05-31
40,834 GBP2023-05-31
Net Current Assets/Liabilities
23,896 GBP2024-05-31
29,310 GBP2023-05-31
Total Assets Less Current Liabilities
233,864 GBP2024-05-31
241,203 GBP2023-05-31
Net Assets/Liabilities
183,220 GBP2024-05-31
180,954 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,311 GBP2024-05-31
182,311 GBP2023-05-31
Furniture and fittings
70,666 GBP2024-05-31
65,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
252,977 GBP2024-05-31
247,669 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,403 GBP2024-05-31
11,895 GBP2023-05-31
Furniture and fittings
28,606 GBP2024-05-31
23,881 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,009 GBP2024-05-31
35,776 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,508 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
167,908 GBP2024-05-31
170,416 GBP2023-05-31
Furniture and fittings
42,060 GBP2024-05-31
41,477 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,125 GBP2024-05-31
4,019 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,708 GBP2024-05-31
4,516 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,412 GBP2024-05-31
7,008 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
27,788 GBP2024-05-31
35,001 GBP2023-05-31
Other Creditors
Amounts falling due after one year
22,856 GBP2024-05-31
25,248 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31