Property, Plant & Equipment
1,228,437 GBP2025-05-31
1,231,185 GBP2024-05-31
Debtors
2,377 GBP2025-05-31
5,667 GBP2024-05-31
Cash at bank and in hand
213,753 GBP2025-05-31
236,567 GBP2024-05-31
Current Assets
225,882 GBP2025-05-31
251,395 GBP2024-05-31
Net Current Assets/Liabilities
206,356 GBP2025-05-31
234,253 GBP2024-05-31
Total Assets Less Current Liabilities
1,434,793 GBP2025-05-31
1,465,438 GBP2024-05-31
Net Assets/Liabilities
1,434,793 GBP2025-05-31
1,461,556 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
1,434,793 GBP2025-05-31
1,461,556 GBP2024-05-31
Equity
1,434,793 GBP2025-05-31
1,461,556 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,211,158 GBP2024-05-31
Furniture and fittings
43,865 GBP2025-05-31
43,574 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,255,023 GBP2025-05-31
1,254,732 GBP2024-05-31
Owned/Freehold, Land and buildings
1,211,158 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Furniture and fittings
26,586 GBP2025-05-31
23,547 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,586 GBP2025-05-31
23,547 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,211,158 GBP2025-05-31
1,211,158 GBP2024-05-31
Furniture and fittings
17,279 GBP2025-05-31
20,027 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
556 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,821 GBP2025-05-31
5,667 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,377 GBP2025-05-31
5,667 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,215 GBP2025-05-31
7,873 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,008 GBP2025-05-31
5,561 GBP2024-05-31
Other Creditors
Current
4,303 GBP2025-05-31
3,708 GBP2024-05-31
Creditors
Current
19,526 GBP2025-05-31
17,142 GBP2024-05-31