Property, Plant & Equipment
713,055 GBP2024-05-31
645,608 GBP2023-05-31
Cash at bank and in hand
1,619 GBP2024-05-31
7,247 GBP2023-05-31
Net Current Assets/Liabilities
1,428 GBP2024-05-31
7,150 GBP2023-05-31
Total Assets Less Current Liabilities
714,483 GBP2024-05-31
652,758 GBP2023-05-31
Net Assets/Liabilities
156,097 GBP2024-05-31
146,626 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
715,554 GBP2024-05-31
619,554 GBP2023-05-31
Furniture and fittings
36,728 GBP2024-05-31
36,728 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
752,282 GBP2024-05-31
656,282 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
96,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,674 GBP2024-05-31
10,674 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,227 GBP2024-05-31
10,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,553 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
687,001 GBP2024-05-31
619,554 GBP2023-05-31
Furniture and fittings
26,054 GBP2024-05-31
26,054 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2024-05-31
46 GBP2023-05-31
Other Creditors
Amounts falling due within one year
185 GBP2024-05-31
51 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
493,925 GBP2024-05-31
446,925 GBP2023-05-31
Other Creditors
Amounts falling due after one year
19,453 GBP2024-05-31
19,453 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
4,054 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31