Intangible Assets
16,520 GBP2025-05-31
Property, Plant & Equipment
565,936 GBP2025-05-31
570,888 GBP2024-05-31
Fixed Assets
582,456 GBP2025-05-31
570,888 GBP2024-05-31
Debtors
28,835 GBP2025-05-31
24,219 GBP2024-05-31
Cash at bank and in hand
17,035 GBP2025-05-31
11,712 GBP2024-05-31
Current Assets
45,870 GBP2025-05-31
35,931 GBP2024-05-31
Net Current Assets/Liabilities
11,711 GBP2025-05-31
-84,210 GBP2024-05-31
Total Assets Less Current Liabilities
594,167 GBP2025-05-31
486,678 GBP2024-05-31
Net Assets/Liabilities
68,167 GBP2025-05-31
69,194 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
16,520 GBP2025-05-31
Intangible Assets
Other than goodwill
16,520 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
591,572 GBP2025-05-31
591,572 GBP2024-05-31
Furniture and fittings
5,330 GBP2025-05-31
5,330 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
596,902 GBP2025-05-31
596,902 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,636 GBP2025-05-31
21,692 GBP2024-05-31
Furniture and fittings
5,330 GBP2025-05-31
4,322 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,966 GBP2025-05-31
26,014 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,944 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
565,936 GBP2025-05-31
569,880 GBP2024-05-31
Furniture and fittings
1,008 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,510 GBP2025-05-31
12,430 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,047 GBP2025-05-31
1,511 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,278 GBP2025-05-31
10,278 GBP2024-05-31
Debtors
Amounts falling due within one year
28,835 GBP2025-05-31
24,219 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,276 GBP2025-05-31
3,276 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,731 GBP2025-05-31
4,864 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,552 GBP2025-05-31
1,739 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,416 GBP2025-05-31
9,175 GBP2024-05-31
Other Creditors
Amounts falling due within one year
53,825 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
18,751 GBP2025-05-31
43,843 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
349 GBP2025-05-31
335 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
28,104 GBP2025-05-31
16,380 GBP2024-05-31
Other Creditors
Amounts falling due after one year
497,896 GBP2025-05-31
401,104 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31