Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,439,776 GBP2025-05-31
1,440,121 GBP2024-05-31
Fixed Assets
1,439,776 GBP2025-05-31
1,440,121 GBP2024-05-31
Debtors
16,775 GBP2025-05-31
23,284 GBP2024-05-31
Current Assets
16,775 GBP2025-05-31
23,284 GBP2024-05-31
Net Current Assets/Liabilities
-197,989 GBP2025-05-31
-196,798 GBP2024-05-31
Total Assets Less Current Liabilities
1,241,787 GBP2025-05-31
1,243,323 GBP2024-05-31
Creditors
Amounts falling due after one year
-159,057 GBP2025-05-31
-197,008 GBP2024-05-31
Net Assets/Liabilities
917,190 GBP2025-05-31
880,775 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
871,265 GBP2025-05-31
871,265 GBP2024-05-31
Retained earnings (accumulated losses)
45,825 GBP2025-05-31
9,410 GBP2024-05-31
Equity
917,190 GBP2025-05-31
880,775 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,437,829 GBP2025-05-31
Tools/Equipment for furniture and fittings
10,340 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,448,169 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,393 GBP2025-05-31
8,049 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,393 GBP2025-05-31
8,049 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,437,829 GBP2025-05-31
1,437,829 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,947 GBP2025-05-31
2,291 GBP2024-05-31
Other Debtors
16,775 GBP2025-05-31
23,284 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,580 GBP2025-05-31
69,696 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,813 GBP2025-05-31
8,104 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
40,188 GBP2025-05-31
32,471 GBP2024-05-31
Other Creditors
Amounts falling due within one year
97,183 GBP2025-05-31
109,811 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
159,057 GBP2025-05-31
197,008 GBP2024-05-31