Property, Plant & Equipment
1,191,158 GBP2025-05-31
1,191,869 GBP2024-05-31
Debtors
4,518 GBP2025-05-31
3,068 GBP2024-05-31
Cash at bank and in hand
131,283 GBP2025-05-31
76,287 GBP2024-05-31
Current Assets
135,801 GBP2025-05-31
79,355 GBP2024-05-31
Net Current Assets/Liabilities
-41,925 GBP2025-05-31
-86,060 GBP2024-05-31
Creditors
Amounts falling due after one year
-618,353 GBP2025-05-31
-634,636 GBP2024-05-31
Net Assets/Liabilities
530,880 GBP2025-05-31
471,173 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
530,878 GBP2025-05-31
471,171 GBP2024-05-31
Equity
530,880 GBP2025-05-31
471,173 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,188,313 GBP2025-05-31
Plant and equipment
13,109 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,201,422 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,264 GBP2025-05-31
9,553 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,264 GBP2025-05-31
9,553 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,188,313 GBP2025-05-31
1,188,313 GBP2024-05-31
Plant and equipment
2,845 GBP2025-05-31
3,556 GBP2024-05-31
Trade Debtors/Trade Receivables
3,300 GBP2025-05-31
2,311 GBP2024-05-31
Other Debtors
1,218 GBP2025-05-31
757 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,300 GBP2025-05-31
15,800 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,796 GBP2025-05-31
4,796 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,233 GBP2025-05-31
16,317 GBP2024-05-31
Other Creditors
Amounts falling due within one year
137,397 GBP2025-05-31
128,502 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
618,353 GBP2025-05-31
634,636 GBP2024-05-31