Property, Plant & Equipment
1,717,728 GBP2025-05-31
1,720,856 GBP2024-05-31
Cash at bank and in hand
20,330 GBP2025-05-31
40,621 GBP2024-05-31
Net Current Assets/Liabilities
-132,270 GBP2025-05-31
-156,772 GBP2024-05-31
Total Assets Less Current Liabilities
1,585,458 GBP2025-05-31
1,564,084 GBP2024-05-31
Creditors
Non-current
-7,800 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
1,395,285 GBP2025-05-31
1,381,711 GBP2024-05-31
Equity
Called up share capital
88 GBP2025-05-31
88 GBP2024-05-31
Revaluation reserve
873,951 GBP2025-05-31
873,951 GBP2024-05-31
Capital redemption reserve
12 GBP2025-05-31
12 GBP2024-05-31
Retained earnings (accumulated losses)
521,234 GBP2025-05-31
507,660 GBP2024-05-31
Equity
1,395,285 GBP2025-05-31
1,381,711 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,700,000 GBP2024-05-31
Furniture and fittings
53,699 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,753,699 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,971 GBP2025-05-31
32,843 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,971 GBP2025-05-31
32,843 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,700,000 GBP2025-05-31
1,700,000 GBP2024-05-31
Furniture and fittings
17,728 GBP2025-05-31
20,856 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,736 GBP2025-05-31
17,289 GBP2024-05-31
Corporation Tax Payable
Current
36,974 GBP2025-05-31
50,803 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,197 GBP2025-05-31
2,741 GBP2024-05-31
Other Creditors
Current
107,693 GBP2025-05-31
126,560 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,800 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
88 shares2025-05-31
88 shares2024-05-31