Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
521,617 GBP2025-05-31
365,310 GBP2024-05-31
Fixed Assets
521,617 GBP2025-05-31
365,310 GBP2024-05-31
Total Inventories
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Debtors
12,446 GBP2025-05-31
12,391 GBP2024-05-31
Cash at bank and in hand
208,622 GBP2025-05-31
220,329 GBP2024-05-31
Current Assets
225,568 GBP2025-05-31
237,220 GBP2024-05-31
Creditors
Current
46,775 GBP2025-05-31
59,790 GBP2024-05-31
Net Current Assets/Liabilities
178,793 GBP2025-05-31
177,430 GBP2024-05-31
Total Assets Less Current Liabilities
700,410 GBP2025-05-31
542,740 GBP2024-05-31
Net Assets/Liabilities
598,876 GBP2025-05-31
495,104 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
299,258 GBP2025-05-31
196,159 GBP2024-05-31
Retained earnings (accumulated losses)
299,616 GBP2025-05-31
298,943 GBP2024-05-31
Equity
598,876 GBP2025-05-31
495,104 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,501 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,501 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
512,500 GBP2025-05-31
355,661 GBP2024-05-31
Plant and equipment
10,293 GBP2025-05-31
10,293 GBP2024-05-31
Furniture and fittings
3,950 GBP2025-05-31
3,950 GBP2024-05-31
Computers
2,327 GBP2025-05-31
652 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
529,070 GBP2025-05-31
370,556 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
156,839 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
156,839 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,232 GBP2025-05-31
4,158 GBP2024-05-31
Furniture and fittings
1,427 GBP2025-05-31
876 GBP2024-05-31
Computers
794 GBP2025-05-31
212 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,453 GBP2025-05-31
5,246 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,074 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
551 GBP2024-06-01 ~ 2025-05-31
Computers
582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
512,500 GBP2025-05-31
355,661 GBP2024-05-31
Plant and equipment
5,061 GBP2025-05-31
6,135 GBP2024-05-31
Furniture and fittings
2,523 GBP2025-05-31
3,074 GBP2024-05-31
Computers
1,533 GBP2025-05-31
440 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,304 GBP2025-05-31
4,751 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,142 GBP2025-05-31
7,640 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
12,446 GBP2025-05-31
12,391 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,640 GBP2025-05-31
16,685 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,065 GBP2025-05-31
14,145 GBP2024-05-31
Other Creditors
Current
15,070 GBP2025-05-31
28,960 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31