Property, Plant & Equipment
871,089 GBP2025-05-31
894,035 GBP2024-05-31
Fixed Assets - Investments
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Fixed Assets
881,089 GBP2025-05-31
904,035 GBP2024-05-31
Debtors
2,116 GBP2025-05-31
42,921 GBP2024-05-31
Cash at bank and in hand
5,184 GBP2025-05-31
2,177 GBP2024-05-31
Current Assets
7,300 GBP2025-05-31
45,098 GBP2024-05-31
Creditors
Current
426,503 GBP2025-05-31
499,029 GBP2024-05-31
Net Current Assets/Liabilities
-419,203 GBP2025-05-31
-453,931 GBP2024-05-31
Total Assets Less Current Liabilities
461,886 GBP2025-05-31
450,104 GBP2024-05-31
Creditors
Non-current
99,112 GBP2025-05-31
103,466 GBP2024-05-31
Net Assets/Liabilities
362,774 GBP2025-05-31
346,638 GBP2024-05-31
Equity
Called up share capital
4,100 GBP2025-05-31
4,100 GBP2024-05-31
Retained earnings (accumulated losses)
358,674 GBP2025-05-31
342,538 GBP2024-05-31
Equity
362,774 GBP2025-05-31
346,638 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,090,655 GBP2024-05-31
Plant and equipment
30,260 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,120,915 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,455 GBP2025-05-31
198,555 GBP2024-05-31
Plant and equipment
29,371 GBP2025-05-31
28,325 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,826 GBP2025-05-31
226,880 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,900 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,946 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
870,200 GBP2025-05-31
892,100 GBP2024-05-31
Plant and equipment
889 GBP2025-05-31
1,935 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2024-05-31
Other Investments Other Than Loans
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,116 GBP2025-05-31
Current, Amounts falling due within one year
42,921 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2025-05-31
4,400 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,293 GBP2025-05-31
72 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,638 GBP2025-05-31
6,831 GBP2024-05-31
Other Creditors
Current
410,172 GBP2025-05-31
487,726 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
99,112 GBP2025-05-31
103,466 GBP2024-05-31
More than five year, Non-current
84,866 GBP2024-05-31