Property, Plant & Equipment
1,275,671 GBP2023-05-31
1,308,143 GBP2022-05-31
Debtors
36,682 GBP2023-05-31
33,038 GBP2022-05-31
Current assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Cash at bank and in hand
71,953 GBP2023-05-31
69,374 GBP2022-05-31
Current Assets
108,636 GBP2023-05-31
102,413 GBP2022-05-31
Net Current Assets/Liabilities
16,855 GBP2023-05-31
55,200 GBP2022-05-31
Total Assets Less Current Liabilities
1,292,526 GBP2023-05-31
1,363,343 GBP2022-05-31
Creditors
Amounts falling due after one year
-41,897 GBP2023-05-31
-54,935 GBP2022-05-31
Net Assets/Liabilities
1,250,629 GBP2023-05-31
1,308,408 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,472 GBP2022-06-01 ~ 2023-05-31
35,669 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,623,607 GBP2022-05-31
Plant and equipment
18,458 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,642,065 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
347,936 GBP2023-05-31
315,464 GBP2022-05-31
Plant and equipment
18,458 GBP2023-05-31
18,458 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,394 GBP2023-05-31
333,922 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,275,671 GBP2023-05-31
1,308,143 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
75 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,078 GBP2023-05-31
13,447 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,060 GBP2023-05-31
3,000 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-2,592 GBP2023-05-31
6,322 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,112 GBP2023-05-31
16,908 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
6,851 GBP2023-05-31
7,536 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,897 GBP2023-05-31
54,935 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
53,631 GBP2023-05-31