Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
62,598 GBP2025-05-31
85,649 GBP2024-05-31
Debtors
780 GBP2025-05-31
2,535 GBP2024-05-31
Cash at bank and in hand
7,941 GBP2025-05-31
21,531 GBP2024-05-31
Current Assets
8,721 GBP2025-05-31
24,066 GBP2024-05-31
Net Current Assets/Liabilities
-5,425 GBP2025-05-31
12,650 GBP2024-05-31
Total Assets Less Current Liabilities
57,173 GBP2025-05-31
98,299 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,000 GBP2024-05-31
Net Assets/Liabilities
57,173 GBP2025-05-31
96,299 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-06-01 ~ 2025-05-31
Wages/Salaries
50,234 GBP2024-06-01 ~ 2025-05-31
48,489 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
50,696 GBP2024-06-01 ~ 2025-05-31
49,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,047 GBP2025-05-31
465,067 GBP2024-05-31
Motor vehicles
25,374 GBP2025-05-31
25,374 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
483,421 GBP2025-05-31
490,441 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
395,449 GBP2025-05-31
379,418 GBP2024-05-31
Motor vehicles
25,374 GBP2025-05-31
25,374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,823 GBP2025-05-31
404,792 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,051 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
62,598 GBP2025-05-31
85,649 GBP2024-05-31
Prepayments/Accrued Income
780 GBP2025-05-31
780 GBP2024-05-31
Other Debtors
1,755 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,248 GBP2025-05-31
8,735 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
511 GBP2025-05-31
551 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,387 GBP2025-05-31
130 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2024-05-31