Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,177,506 GBP2024-05-31
1,190,003 GBP2023-05-31
Debtors
Current
6,380 GBP2024-05-31
6,380 GBP2023-05-31
Cash at bank and in hand
16,218 GBP2024-05-31
15,364 GBP2023-05-31
Current Assets
22,598 GBP2024-05-31
21,744 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-185,950 GBP2024-05-31
Net Current Assets/Liabilities
-162,724 GBP2024-05-31
-187,723 GBP2023-05-31
Total Assets Less Current Liabilities
1,014,782 GBP2024-05-31
1,002,280 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-356,043 GBP2023-05-31
Net Assets/Liabilities
554,001 GBP2024-05-31
528,995 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
12,497 GBP2023-06-01 ~ 2024-05-31
12,497 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
777,500 GBP2023-05-31
Land and buildings, Long leasehold
425,000 GBP2024-05-31
425,000 GBP2023-05-31
Furniture and fittings
18,660 GBP2024-05-31
18,660 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,221,160 GBP2024-05-31
1,221,160 GBP2023-05-31
Land and buildings, Owned/Freehold
777,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,660 GBP2024-05-31
18,660 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,654 GBP2024-05-31
31,157 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,775 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,550 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
761,950 GBP2024-05-31
Land and buildings, Long leasehold
415,556 GBP2024-05-31
420,278 GBP2023-05-31
Owned/Freehold, Land and buildings
769,725 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31