Property, Plant & Equipment
1,820,603 GBP2025-05-31
1,540,801 GBP2024-05-31
Fixed Assets - Investments
730,468 GBP2025-05-31
730,468 GBP2024-05-31
Fixed Assets
2,551,071 GBP2025-05-31
2,271,269 GBP2024-05-31
Total Inventories
15,450 GBP2024-05-31
Debtors
41,521 GBP2025-05-31
57,794 GBP2024-05-31
Cash at bank and in hand
68,652 GBP2025-05-31
132,435 GBP2024-05-31
Current Assets
110,173 GBP2025-05-31
205,679 GBP2024-05-31
Net Current Assets/Liabilities
377 GBP2025-05-31
103,504 GBP2024-05-31
Total Assets Less Current Liabilities
2,551,448 GBP2025-05-31
2,374,773 GBP2024-05-31
Net Assets/Liabilities
1,570,137 GBP2025-05-31
1,407,377 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,397,205 GBP2025-05-31
1,234,445 GBP2024-05-31
Equity
1,570,137 GBP2025-05-31
1,407,377 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
1,820,603 GBP2025-05-31
1,521,980 GBP2024-05-31
Vehicles
31,384 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,820,603 GBP2025-05-31
1,553,364 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-31,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,563 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,563 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,820,603 GBP2025-05-31
1,521,980 GBP2024-05-31
Vehicles
18,821 GBP2024-05-31
Other Investments Other Than Loans
730,468 GBP2025-05-31
730,468 GBP2024-05-31
Trade Debtors/Trade Receivables
3,021 GBP2025-05-31
2,438 GBP2024-05-31
Other Debtors
38,500 GBP2025-05-31
55,356 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-05-31
9,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,780 GBP2025-05-31
579 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
90,360 GBP2025-05-31
90,361 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,991 GBP2025-05-31
957 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,665 GBP2025-05-31
1,278 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
557,508 GBP2025-05-31
453,234 GBP2024-05-31
Equity
Revaluation reserve
172,832 GBP2025-05-31
172,832 GBP2024-05-31
189,541 GBP2023-05-31