Property, Plant & Equipment
900,000 GBP2025-05-31
880,000 GBP2024-05-31
Debtors
1,335 GBP2025-05-31
1,421 GBP2024-05-31
Cash at bank and in hand
36,777 GBP2025-05-31
13,248 GBP2024-05-31
Current Assets
38,112 GBP2025-05-31
14,669 GBP2024-05-31
Net Current Assets/Liabilities
-22,131 GBP2025-05-31
-35,539 GBP2024-05-31
Creditors
Amounts falling due after one year
-260,551 GBP2025-05-31
-281,444 GBP2024-05-31
Net Assets/Liabilities
571,334 GBP2025-05-31
522,033 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
433,380 GBP2025-05-31
399,079 GBP2024-05-31
Equity
571,334 GBP2025-05-31
522,033 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2025-05-31
880,000 GBP2024-06-01
Plant and equipment
2,307 GBP2025-05-31
2,307 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
902,307 GBP2025-05-31
882,307 GBP2024-06-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,307 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2025-05-31
880,000 GBP2024-05-31
Investment Property - Fair Value Model
900,000 GBP2025-05-31
880,000 GBP2024-06-01
Trade Debtors/Trade Receivables
1,335 GBP2025-05-31
1,323 GBP2024-05-31
Other Debtors
98 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,894 GBP2025-05-31
8,894 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,963 GBP2025-05-31
17,963 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,156 GBP2025-05-31
21,947 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,230 GBP2025-05-31
1,404 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
260,551 GBP2025-05-31
281,444 GBP2024-05-31