Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,326,278 GBP2025-05-31
4,326,597 GBP2024-05-31
Fixed Assets - Investments
896,766 GBP2025-05-31
10 GBP2024-05-31
Fixed Assets
5,223,044 GBP2025-05-31
4,326,607 GBP2024-05-31
Debtors
1,200 GBP2025-05-31
607 GBP2024-05-31
Cash at bank and in hand
37,202 GBP2025-05-31
866,483 GBP2024-05-31
Current Assets
38,402 GBP2025-05-31
867,090 GBP2024-05-31
Net Current Assets/Liabilities
-46,983 GBP2025-05-31
720,360 GBP2024-05-31
Total Assets Less Current Liabilities
5,176,061 GBP2025-05-31
5,046,967 GBP2024-05-31
Creditors
Amounts falling due after one year
-53,428 GBP2025-05-31
-82,913 GBP2024-05-31
Net Assets/Liabilities
4,516,000 GBP2025-05-31
4,390,452 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,796,005 GBP2025-05-31
2,670,457 GBP2024-05-31
Equity
4,516,000 GBP2025-05-31
4,390,452 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,325,000 GBP2025-05-31
Plant and equipment
3,950 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,328,950 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,672 GBP2025-05-31
2,353 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,672 GBP2025-05-31
2,353 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,325,000 GBP2025-05-31
Plant and equipment
1,278 GBP2025-05-31
1,597 GBP2024-05-31
Land and buildings, Owned/Freehold
4,325,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
896,756 GBP2025-05-31
Amounts invested in assets
Non-current
896,766 GBP2025-05-31
10 GBP2024-05-31
Other Debtors
1,200 GBP2025-05-31
607 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,893 GBP2025-05-31
81,825 GBP2024-05-31
Other Creditors
Amounts falling due within one year
54,492 GBP2025-05-31
64,905 GBP2024-05-31