Property, Plant & Equipment
1,052,140 GBP2025-05-31
1,193,527 GBP2024-05-31
Investment Property
100,000 GBP2025-05-31
224,366 GBP2024-05-31
Fixed Assets
1,152,140 GBP2025-05-31
1,417,893 GBP2024-05-31
Debtors
3,414 GBP2024-05-31
Cash at bank and in hand
93,020 GBP2025-05-31
80,026 GBP2024-05-31
Current Assets
93,020 GBP2025-05-31
83,440 GBP2024-05-31
Net Current Assets/Liabilities
74,757 GBP2025-05-31
74,772 GBP2024-05-31
Total Assets Less Current Liabilities
1,226,897 GBP2025-05-31
1,492,665 GBP2024-05-31
Creditors
Non-current
-190,000 GBP2025-05-31
-197,684 GBP2024-05-31
Net Assets/Liabilities
1,036,897 GBP2025-05-31
1,280,924 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,036,797 GBP2025-05-31
1,280,824 GBP2024-05-31
Equity
1,036,897 GBP2025-05-31
1,280,924 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,050,000 GBP2025-05-31
1,191,000 GBP2024-05-31
Furniture and fittings
23,318 GBP2025-05-31
23,318 GBP2024-05-31
Computers
3,597 GBP2025-05-31
3,597 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,076,915 GBP2025-05-31
1,217,915 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-141,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-141,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,232 GBP2025-05-31
20,864 GBP2024-05-31
Computers
3,543 GBP2025-05-31
3,524 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,775 GBP2025-05-31
24,388 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
368 GBP2024-06-01 ~ 2025-05-31
Computers
19 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,050,000 GBP2025-05-31
1,191,000 GBP2024-05-31
Furniture and fittings
2,086 GBP2025-05-31
2,454 GBP2024-05-31
Computers
54 GBP2025-05-31
73 GBP2024-05-31
Investment Property - Fair Value Model
100,000 GBP2025-05-31
224,366 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,414 GBP2024-05-31
Trade Creditors/Trade Payables
Current
420 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,557 GBP2025-05-31
1,149 GBP2024-05-31
Other Creditors
Current
15,706 GBP2025-05-31
7,099 GBP2024-05-31