Property, Plant & Equipment
1,310,403 GBP2025-05-31
1,383,071 GBP2024-05-31
Debtors
13,548 GBP2025-05-31
88,514 GBP2024-05-31
Cash at bank and in hand
40,582 GBP2025-05-31
17,943 GBP2024-05-31
Current Assets
62,530 GBP2025-05-31
114,867 GBP2024-05-31
Net Current Assets/Liabilities
-1,393,693 GBP2025-05-31
-1,217,448 GBP2024-05-31
Total Assets Less Current Liabilities
-83,290 GBP2025-05-31
165,623 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,000 GBP2024-05-31
Net Assets/Liabilities
-83,290 GBP2025-05-31
155,623 GBP2024-05-31
Equity
Called up share capital
199,050 GBP2025-05-31
199,050 GBP2024-05-31
Share premium
150 GBP2025-05-31
150 GBP2024-05-31
Retained earnings (accumulated losses)
-282,490 GBP2025-05-31
-43,577 GBP2024-05-31
Equity
-83,290 GBP2025-05-31
155,623 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,560,125 GBP2025-05-31
1,560,125 GBP2024-05-31
Other
130,812 GBP2025-05-31
135,824 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,690,937 GBP2025-05-31
1,695,949 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-14,621 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-14,621 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
277,586 GBP2025-05-31
207,885 GBP2024-05-31
Other
102,948 GBP2025-05-31
104,993 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,534 GBP2025-05-31
312,878 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,701 GBP2024-06-01 ~ 2025-05-31
Other
5,868 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-7,913 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,913 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,282,539 GBP2025-05-31
1,352,240 GBP2024-05-31
Other
27,864 GBP2025-05-31
30,831 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
13,323 GBP2025-05-31
87,439 GBP2024-05-31
Other Debtors
Amounts falling due within one year
225 GBP2025-05-31
1,075 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,548 GBP2025-05-31
Amounts falling due within one year, Current
88,514 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,356 GBP2025-05-31
4,209 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,931 GBP2025-05-31
7,754 GBP2024-05-31
Other Creditors
Current
1,401,937 GBP2025-05-31
1,310,352 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,000 GBP2024-05-31