Intangible Assets
33,000 GBP2025-05-31
36,300 GBP2024-05-31
Property, Plant & Equipment
7,567,741 GBP2025-05-31
7,887,589 GBP2024-05-31
Fixed Assets
7,600,741 GBP2025-05-31
7,923,889 GBP2024-05-31
Debtors
1,118,308 GBP2025-05-31
1,278,604 GBP2024-05-31
Cash at bank and in hand
925 GBP2025-05-31
375 GBP2024-05-31
Current Assets
1,119,233 GBP2025-05-31
1,278,979 GBP2024-05-31
Net Current Assets/Liabilities
997,068 GBP2025-05-31
172,057 GBP2024-05-31
Total Assets Less Current Liabilities
8,597,809 GBP2025-05-31
8,095,946 GBP2024-05-31
Net Assets/Liabilities
2,883,195 GBP2025-05-31
2,347,887 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,883,194 GBP2025-05-31
2,347,886 GBP2024-05-31
Equity
2,883,195 GBP2025-05-31
2,347,887 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
315,175 GBP2025-05-31
315,175 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
282,175 GBP2025-05-31
278,875 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
33,000 GBP2025-05-31
36,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,566,547 GBP2025-05-31
7,885,997 GBP2024-05-31
Plant and equipment
185,654 GBP2025-05-31
185,654 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,752,201 GBP2025-05-31
8,071,651 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-319,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-319,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,460 GBP2025-05-31
184,062 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,460 GBP2025-05-31
184,062 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
7,566,547 GBP2025-05-31
7,885,997 GBP2024-05-31
Plant and equipment
1,194 GBP2025-05-31
1,592 GBP2024-05-31
Trade Debtors/Trade Receivables
34,227 GBP2025-05-31
54,291 GBP2024-05-31
Amounts owed by group undertakings and participating interests
647,420 GBP2025-05-31
647,420 GBP2024-05-31
Other Debtors
136,825 GBP2025-05-31
146,375 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,778 GBP2025-05-31
-9,696 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-60,903 GBP2025-05-31
1,005,253 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
101,774 GBP2025-05-31
371 GBP2024-05-31
Other Creditors
Amounts falling due within one year
78,516 GBP2025-05-31
110,994 GBP2024-05-31
Amounts falling due after one year
132,944 GBP2025-05-31
166,389 GBP2024-05-31