Property, Plant & Equipment
1,319,687 GBP2025-05-31
1,348,293 GBP2024-05-31
Debtors
1,637 GBP2025-05-31
Cash at bank and in hand
348,615 GBP2025-05-31
407,569 GBP2024-05-31
Current Assets
350,252 GBP2025-05-31
407,569 GBP2024-05-31
Net Current Assets/Liabilities
78,756 GBP2025-05-31
163,057 GBP2024-05-31
Total Assets Less Current Liabilities
1,398,443 GBP2025-05-31
1,511,350 GBP2024-05-31
Creditors
Amounts falling due after one year
-925,129 GBP2025-05-31
-1,087,485 GBP2024-05-31
Net Assets/Liabilities
473,314 GBP2025-05-31
423,865 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,477,850 GBP2025-05-31
1,477,850 GBP2024-05-31
Plant and equipment
1,268 GBP2025-05-31
6,147 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,479,118 GBP2025-05-31
1,483,997 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-6,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,114 GBP2025-05-31
129,557 GBP2024-05-31
Plant and equipment
317 GBP2025-05-31
6,147 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,431 GBP2025-05-31
135,704 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,557 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,874 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,318,736 GBP2025-05-31
1,348,293 GBP2024-05-31
Plant and equipment
951 GBP2025-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,637 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,783 GBP2025-05-31
4,382 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
258,713 GBP2025-05-31
240,130 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
925,129 GBP2025-05-31
1,087,485 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31