Property, Plant & Equipment
430,576 GBP2025-05-31
432,377 GBP2024-05-31
Fixed Assets
430,576 GBP2025-05-31
432,377 GBP2024-05-31
Cash at bank and in hand
9,794 GBP2025-05-31
2,843 GBP2024-05-31
Current Assets
9,794 GBP2025-05-31
2,843 GBP2024-05-31
Net Current Assets/Liabilities
-13,894 GBP2025-05-31
-15,603 GBP2024-05-31
Total Assets Less Current Liabilities
416,682 GBP2025-05-31
416,774 GBP2024-05-31
Creditors
Non-current
-263,000 GBP2025-05-31
-263,000 GBP2024-05-31
Net Assets/Liabilities
153,682 GBP2025-05-31
153,774 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
178,530 GBP2025-05-31
178,530 GBP2024-05-31
Retained earnings (accumulated losses)
-24,850 GBP2025-05-31
-24,758 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
465,191 GBP2025-05-31
465,191 GBP2024-05-31
Plant and equipment
16,804 GBP2025-05-31
16,804 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
481,995 GBP2025-05-31
481,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,529 GBP2025-05-31
33,921 GBP2024-05-31
Plant and equipment
15,890 GBP2025-05-31
15,697 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,419 GBP2025-05-31
49,618 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,608 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
429,662 GBP2025-05-31
431,270 GBP2024-05-31
Plant and equipment
914 GBP2025-05-31
1,107 GBP2024-05-31
Corporation Tax Payable
Current
9,310 GBP2025-05-31
2,203 GBP2024-05-31
Other Creditors
Current
9,619 GBP2025-05-31
9,793 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,100 GBP2025-05-31
3,800 GBP2024-05-31
Amounts owed to directors
Current
659 GBP2025-05-31
2,650 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
263,000 GBP2025-05-31
263,000 GBP2024-05-31