Property, Plant & Equipment
22,545 GBP2025-05-31
40,223 GBP2024-05-31
Debtors
4,207 GBP2025-05-31
11,225 GBP2024-05-31
Cash at bank and in hand
10,385 GBP2025-05-31
25,635 GBP2024-05-31
Current Assets
14,592 GBP2025-05-31
36,860 GBP2024-05-31
Net Current Assets/Liabilities
-17,734 GBP2025-05-31
-14,878 GBP2024-05-31
Net Assets/Liabilities
4,811 GBP2025-05-31
25,345 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,569 GBP2025-05-31
61,569 GBP2024-05-31
Furniture and fittings
19,792 GBP2025-05-31
19,792 GBP2024-05-31
Computers
1,872 GBP2025-05-31
1,872 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,233 GBP2025-05-31
83,233 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,998 GBP2025-05-31
28,684 GBP2024-05-31
Furniture and fittings
18,054 GBP2025-05-31
13,106 GBP2024-05-31
Computers
1,636 GBP2025-05-31
1,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,688 GBP2025-05-31
43,010 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,314 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,948 GBP2024-06-01 ~ 2025-05-31
Computers
416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,678 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
20,571 GBP2025-05-31
32,885 GBP2024-05-31
Furniture and fittings
1,738 GBP2025-05-31
6,686 GBP2024-05-31
Computers
236 GBP2025-05-31
652 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,205 GBP2025-05-31
3,406 GBP2024-05-31
Debtors
Amounts falling due within one year
4,207 GBP2025-05-31
11,225 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,576 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
50,988 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-05-31
750 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31