Property, Plant & Equipment
2,115,050 GBP2025-05-31
2,209,600 GBP2024-05-31
Debtors
13,345 GBP2025-05-31
8,889 GBP2024-05-31
Cash at bank and in hand
2,036 GBP2025-05-31
2,712 GBP2024-05-31
Current Assets
15,381 GBP2025-05-31
11,601 GBP2024-05-31
Net Current Assets/Liabilities
-301,265 GBP2025-05-31
-292,595 GBP2024-05-31
Total Assets Less Current Liabilities
1,813,785 GBP2025-05-31
1,917,005 GBP2024-05-31
Creditors
Amounts falling due after one year
-658,216 GBP2025-05-31
-659,091 GBP2024-05-31
Net Assets/Liabilities
1,155,569 GBP2025-05-31
1,257,914 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,115,000 GBP2025-05-31
2,209,500 GBP2024-05-31
Computers
1,771 GBP2025-05-31
1,771 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,116,771 GBP2025-05-31
2,211,271 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-94,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-94,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,721 GBP2025-05-31
1,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2025-05-31
1,671 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,115,000 GBP2025-05-31
2,209,500 GBP2024-05-31
Computers
50 GBP2025-05-31
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,145 GBP2025-05-31
8,689 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2025-05-31
200 GBP2024-05-31
Debtors
Amounts falling due within one year
13,345 GBP2025-05-31
8,889 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
316,446 GBP2025-05-31
303,996 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
658,216 GBP2025-05-31
659,091 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31