Property, Plant & Equipment
46,302 GBP2025-05-31
59,626 GBP2024-05-31
Investment Property
420,000 GBP2025-05-31
420,000 GBP2024-05-31
Fixed Assets
466,302 GBP2025-05-31
479,626 GBP2024-05-31
Debtors
14,308 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
10,518 GBP2025-05-31
52,196 GBP2024-05-31
Current Assets
24,826 GBP2025-05-31
52,196 GBP2024-05-31
Creditors
Amounts falling due within one year
-335,452 GBP2025-05-31
-344,866 GBP2024-05-31
Net Current Assets/Liabilities
-310,626 GBP2025-05-31
-292,670 GBP2024-05-31
Total Assets Less Current Liabilities
155,676 GBP2025-05-31
186,956 GBP2024-05-31
Creditors
Amounts falling due after one year
-273,668 GBP2025-05-31
-273,682 GBP2024-05-31
Net Assets/Liabilities
-117,992 GBP2025-05-31
-86,726 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-118,092 GBP2025-05-31
-86,826 GBP2024-05-31
Equity
-117,992 GBP2025-05-31
-86,726 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,243 GBP2024-05-31
Other
3,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
136,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,941 GBP2025-05-31
73,617 GBP2024-05-31
Other
3,120 GBP2025-05-31
3,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,061 GBP2025-05-31
76,737 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,324 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
46,302 GBP2025-05-31
59,626 GBP2024-05-31
Other
0 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
420,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
14,308 GBP2025-05-31
0 GBP2024-05-31
Amounts owed to group undertakings
Current
334,452 GBP2025-05-31
343,866 GBP2024-05-31
Other Creditors
Current
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Creditors
Current
335,452 GBP2025-05-31
344,866 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
273,668 GBP2025-05-31
273,682 GBP2024-05-31