Property, Plant & Equipment
2,233,843 GBP2025-05-31
2,301,427 GBP2024-05-31
Investment Property
2,116,429 GBP2025-05-31
2,085,000 GBP2024-05-31
Fixed Assets
4,350,272 GBP2025-05-31
4,386,427 GBP2024-05-31
Debtors
138,250 GBP2025-05-31
98,468 GBP2024-05-31
Cash at bank and in hand
27,858 GBP2025-05-31
90,976 GBP2024-05-31
Current Assets
166,108 GBP2025-05-31
189,444 GBP2024-05-31
Net Current Assets/Liabilities
109,969 GBP2025-05-31
106,600 GBP2024-05-31
Total Assets Less Current Liabilities
4,460,241 GBP2025-05-31
4,493,027 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,824,221 GBP2025-05-31
-2,885,390 GBP2024-05-31
Net Assets/Liabilities
1,636,020 GBP2025-05-31
1,607,637 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,233,843 GBP2025-05-31
2,301,427 GBP2024-05-31
Computers
7,443 GBP2025-05-31
7,443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,241,286 GBP2025-05-31
2,308,870 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-74,280 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-74,280 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,443 GBP2025-05-31
7,443 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,443 GBP2025-05-31
7,443 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
2,233,843 GBP2025-05-31
2,301,427 GBP2024-05-31
Investment Property - Fair Value Model
2,085,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40 GBP2025-05-31
40 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
18,531 GBP2025-05-31
27,892 GBP2024-05-31
Other Debtors
Amounts falling due within one year
119,679 GBP2025-05-31
70,536 GBP2024-05-31
Debtors
Amounts falling due within one year
138,250 GBP2025-05-31
98,468 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,794 GBP2025-05-31
Other Creditors
Amounts falling due within one year
31,419 GBP2025-05-31
70,918 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
11,926 GBP2025-05-31
11,926 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
2,824,221 GBP2025-05-31
2,885,390 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31