Property, Plant & Equipment
443,526 GBP2025-05-31
445,130 GBP2024-05-31
Debtors
20,607 GBP2025-05-31
61,073 GBP2024-05-31
Cash at bank and in hand
4,377 GBP2025-05-31
1,345 GBP2024-05-31
Current Assets
24,984 GBP2025-05-31
62,418 GBP2024-05-31
Net Current Assets/Liabilities
-233,087 GBP2025-05-31
-203,045 GBP2024-05-31
Total Assets Less Current Liabilities
210,439 GBP2025-05-31
242,085 GBP2024-05-31
Net Assets/Liabilities
179,867 GBP2025-05-31
205,086 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
179,767 GBP2025-05-31
204,986 GBP2024-05-31
Equity
179,867 GBP2025-05-31
205,086 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
438,271 GBP2024-05-31
Furniture and fittings
17,518 GBP2024-05-31
Computers
3,641 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
602,259 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
13,047 GBP2025-05-31
11,929 GBP2024-05-31
Computers
2,857 GBP2025-05-31
2,371 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,733 GBP2025-05-31
157,129 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,118 GBP2024-06-01 ~ 2025-05-31
Computers
486 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
438,271 GBP2025-05-31
438,271 GBP2024-05-31
Furniture and fittings
4,471 GBP2025-05-31
5,589 GBP2024-05-31
Computers
784 GBP2025-05-31
1,270 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,242 GBP2025-05-31
51,497 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,365 GBP2025-05-31
9,576 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
20,607 GBP2025-05-31
61,073 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,758 GBP2025-05-31
10,034 GBP2024-05-31
Other Taxation & Social Security Payable
Current
864 GBP2025-05-31
10,016 GBP2024-05-31
Other Creditors
Current
245,449 GBP2025-05-31
245,413 GBP2024-05-31
Creditors
Current
258,071 GBP2025-05-31
265,463 GBP2024-05-31
Other Creditors
Non-current
4,292 GBP2025-05-31
5,440 GBP2024-05-31