Property, Plant & Equipment
770,818 GBP2025-05-31
768,227 GBP2024-05-31
Debtors
46,596 GBP2025-05-31
27,546 GBP2024-05-31
Cash at bank and in hand
92,417 GBP2025-05-31
120,418 GBP2024-05-31
Current Assets
139,013 GBP2025-05-31
147,964 GBP2024-05-31
Creditors
Current
-192,712 GBP2025-05-31
-178,111 GBP2024-05-31
Net Current Assets/Liabilities
-53,699 GBP2025-05-31
-30,147 GBP2024-05-31
Total Assets Less Current Liabilities
717,119 GBP2025-05-31
738,080 GBP2024-05-31
Creditors
Non-current
-182,482 GBP2025-05-31
-209,679 GBP2024-05-31
Net Assets/Liabilities
534,637 GBP2025-05-31
528,401 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
534,537 GBP2025-05-31
528,301 GBP2024-05-31
Equity
534,637 GBP2025-05-31
528,401 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
127,723 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,723 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
770,011 GBP2025-05-31
766,165 GBP2024-05-31
Furniture and fittings
35,196 GBP2025-05-31
35,196 GBP2024-05-31
Computers
3,442 GBP2025-05-31
3,442 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
808,649 GBP2025-05-31
804,803 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
34,760 GBP2025-05-31
34,524 GBP2024-05-31
Computers
3,071 GBP2025-05-31
2,052 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,831 GBP2025-05-31
36,576 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
236 GBP2024-06-01 ~ 2025-05-31
Computers
1,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
770,011 GBP2025-05-31
766,165 GBP2024-05-31
Furniture and fittings
436 GBP2025-05-31
672 GBP2024-05-31
Computers
371 GBP2025-05-31
1,390 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
45,609 GBP2025-05-31
27,378 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
987 GBP2025-05-31
Current, Amounts falling due within one year
168 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
46,596 GBP2025-05-31
Current, Amounts falling due within one year
27,546 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
29,257 GBP2025-05-31
31,168 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,640 GBP2025-05-31
6,595 GBP2024-05-31
Other Taxation & Social Security Payable
Current
66,161 GBP2025-05-31
64,252 GBP2024-05-31
Other Creditors
Current
95,654 GBP2025-05-31
76,096 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
178,111 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
182,482 GBP2025-05-31
209,679 GBP2024-05-31
Bank Borrowings
211,739 GBP2025-05-31
240,847 GBP2024-05-31
Total Borrowings
Current
29,257 GBP2025-05-31
31,168 GBP2024-05-31
Non-current
182,482 GBP2025-05-31
209,679 GBP2024-05-31