Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
318,133 GBP2025-05-31
318,133 GBP2024-05-31
Fixed Assets
318,133 GBP2025-05-31
318,133 GBP2024-05-31
Debtors
21,306 GBP2025-05-31
21,306 GBP2024-05-31
Cash at bank and in hand
18,931 GBP2025-05-31
26,568 GBP2024-05-31
Current Assets
40,237 GBP2025-05-31
47,874 GBP2024-05-31
Net Current Assets/Liabilities
26,566 GBP2025-05-31
36,201 GBP2024-05-31
Total Assets Less Current Liabilities
344,699 GBP2025-05-31
354,334 GBP2024-05-31
Net Assets/Liabilities
344,699 GBP2025-05-31
354,334 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
344,698 GBP2025-05-31
354,333 GBP2024-05-31
336,169 GBP2023-05-31
Equity
344,699 GBP2025-05-31
354,334 GBP2024-05-31
336,170 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
23,365 GBP2024-06-01 ~ 2025-05-31
18,164 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
23,365 GBP2024-06-01 ~ 2025-05-31
18,164 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,365 GBP2024-06-01 ~ 2025-05-31
18,164 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
23,365 GBP2024-06-01 ~ 2025-05-31
18,164 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-33,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
-33,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
318,133 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
318,133 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318,133 GBP2025-05-31
318,133 GBP2024-05-31
Amounts owed by group undertakings and participating interests
20,056 GBP2025-05-31
20,056 GBP2024-05-31
Other Debtors
1,250 GBP2025-05-31
1,250 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,574 GBP2025-05-31
6,054 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,097 GBP2025-05-31
5,619 GBP2024-05-31