Property, Plant & Equipment
1,556,338 GBP2025-05-31
1,556,844 GBP2024-05-31
Fixed Assets
1,556,338 GBP2025-05-31
1,556,844 GBP2024-05-31
Debtors
1,685 GBP2025-05-31
1,235 GBP2024-05-31
Cash at bank and in hand
140,431 GBP2025-05-31
150,896 GBP2024-05-31
Current Assets
142,116 GBP2025-05-31
152,131 GBP2024-05-31
Net Current Assets/Liabilities
127,735 GBP2025-05-31
131,700 GBP2024-05-31
Total Assets Less Current Liabilities
1,684,073 GBP2025-05-31
1,688,544 GBP2024-05-31
Net Assets/Liabilities
1,684,073 GBP2025-05-31
1,688,083 GBP2024-05-31
Equity
Called up share capital
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Share premium
3,283 GBP2025-05-31
3,283 GBP2024-05-31
Revaluation reserve
543,072 GBP2025-05-31
543,072 GBP2024-05-31
Capital redemption reserve
7,278 GBP2025-05-31
7,278 GBP2024-05-31
Retained earnings (accumulated losses)
1,119,940 GBP2025-05-31
1,123,950 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,704,093 GBP2024-05-31
Furniture and fittings
2,333 GBP2025-05-31
2,333 GBP2024-05-31
Computers
950 GBP2025-05-31
950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,707,376 GBP2025-05-31
1,707,376 GBP2024-05-31
Owned/Freehold, Land and buildings
1,704,093 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
149,093 GBP2024-05-31
Furniture and fittings
1,350 GBP2025-05-31
1,022 GBP2024-05-31
Computers
595 GBP2025-05-31
417 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,038 GBP2025-05-31
150,532 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2024-06-01 ~ 2025-05-31
Computers
178 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,555,000 GBP2025-05-31
Furniture and fittings
983 GBP2025-05-31
1,311 GBP2024-05-31
Computers
355 GBP2025-05-31
533 GBP2024-05-31
Land and buildings, Owned/Freehold
1,555,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,648 GBP2025-05-31
19,352 GBP2024-05-31