Average Number of Employees
42024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
319 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
319 GBP2025-05-31
256 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
63 GBP2024-05-31
Intangible Assets
63 GBP2024-05-31
Property, Plant & Equipment
516,160 GBP2025-05-31
516,207 GBP2024-05-31
Fixed Assets
516,160 GBP2025-05-31
516,270 GBP2024-05-31
Debtors
1,913 GBP2025-05-31
2,009 GBP2024-05-31
Cash at bank and in hand
355,467 GBP2025-05-31
334,837 GBP2024-05-31
Current Assets
357,380 GBP2025-05-31
336,846 GBP2024-05-31
Creditors
Amounts falling due within one year
8,647 GBP2025-05-31
8,668 GBP2024-05-31
Net Current Assets/Liabilities
348,733 GBP2025-05-31
328,178 GBP2024-05-31
Total Assets Less Current Liabilities
864,893 GBP2025-05-31
844,448 GBP2024-05-31
Equity
Called up share capital
2,520 GBP2025-05-31
2,520 GBP2024-05-31
Retained earnings (accumulated losses)
862,373 GBP2025-05-31
841,928 GBP2024-05-31
Equity
864,893 GBP2025-05-31
844,448 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
319 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
319 GBP2025-05-31
256 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
516,032 GBP2025-05-31
Plant and equipment
4,258 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
520,290 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,130 GBP2025-05-31
4,083 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,130 GBP2025-05-31
4,083 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
516,032 GBP2025-05-31
Plant and equipment
128 GBP2025-05-31
175 GBP2024-05-31
Land and buildings, Owned/Freehold
516,032 GBP2024-05-31
Trade Debtors/Trade Receivables
547 GBP2025-05-31
685 GBP2024-05-31
Other Debtors
1,366 GBP2025-05-31
1,324 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2025-05-31
2,448 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,895 GBP2025-05-31
5,117 GBP2024-05-31
Loans received from directors
1,103 GBP2025-05-31
1,103 GBP2024-05-31