Property, Plant & Equipment
1,230,629 GBP2025-05-31
1,199,753 GBP2024-05-31
Fixed Assets - Investments
28 GBP2025-05-31
125,403 GBP2024-05-31
Fixed Assets
1,230,657 GBP2025-05-31
1,325,156 GBP2024-05-31
Debtors
54,241 GBP2025-05-31
194,491 GBP2024-05-31
Cash at bank and in hand
354,362 GBP2025-05-31
811,342 GBP2024-05-31
Current Assets
408,603 GBP2025-05-31
1,005,833 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,867,964 GBP2024-05-31
Net Current Assets/Liabilities
-1,003,242 GBP2025-05-31
-862,131 GBP2024-05-31
Total Assets Less Current Liabilities
227,415 GBP2025-05-31
463,025 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
49,998 GBP2025-05-31
49,998 GBP2024-05-31
Retained earnings (accumulated losses)
177,317 GBP2025-05-31
412,927 GBP2024-05-31
Equity
227,415 GBP2025-05-31
463,025 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,647,963 GBP2025-05-31
1,584,129 GBP2024-05-31
Furniture and fittings
39,000 GBP2025-05-31
39,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,686,963 GBP2025-05-31
1,623,129 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,000 GBP2025-05-31
39,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,334 GBP2025-05-31
423,376 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,958 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,230,629 GBP2025-05-31
1,199,753 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-05-31
49 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-05-31
49 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31