Property, Plant & Equipment
247,664 GBP2025-05-31
250,403 GBP2024-05-31
Total Inventories
2,750 GBP2025-05-31
2,750 GBP2024-05-31
Debtors
Current
1,846 GBP2025-05-31
856 GBP2024-05-31
Cash at bank and in hand
31,559 GBP2025-05-31
36,690 GBP2024-05-31
Current Assets
36,155 GBP2025-05-31
40,296 GBP2024-05-31
Net Current Assets/Liabilities
-241,935 GBP2025-05-31
-239,727 GBP2024-05-31
Net Assets/Liabilities
5,729 GBP2025-05-31
10,676 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,629 GBP2025-05-31
10,576 GBP2024-05-31
Equity
5,729 GBP2025-05-31
10,676 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,341 GBP2025-05-31
257,341 GBP2024-05-31
Other
33,152 GBP2025-05-31
28,637 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
290,493 GBP2025-05-31
285,978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,291 GBP2025-05-31
10,141 GBP2024-05-31
Other
27,538 GBP2025-05-31
25,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,829 GBP2025-05-31
35,575 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,150 GBP2024-06-01 ~ 2025-05-31
Other
2,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,254 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
242,050 GBP2025-05-31
247,200 GBP2024-05-31
Other
5,614 GBP2025-05-31
3,203 GBP2024-05-31
Other types of inventories not specified separately
2,750 GBP2025-05-31
2,750 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
692 GBP2025-05-31
Amounts falling due within one year, Current
856 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,154 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
1,846 GBP2025-05-31
Amounts falling due within one year, Current
856 GBP2024-05-31
Trade Creditors/Trade Payables
3,698 GBP2025-05-31
1,067 GBP2024-05-31
Taxation/Social Security Payable
3,185 GBP2024-05-31
Other Creditors
1,200 GBP2025-05-31
1,120 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31