Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
773,564 GBP2024-05-31
Land and buildings, Owned/Freehold
845,000 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
845,000 GBP2025-05-31
Owned/Freehold, Land and buildings
773,564 GBP2024-05-31
Property, Plant & Equipment
845,000 GBP2025-05-31
773,564 GBP2024-05-31
Cash at bank and in hand
35,924 GBP2025-05-31
41,923 GBP2024-05-31
Creditors
Amounts falling due within one year
210,226 GBP2025-05-31
218,874 GBP2024-05-31
Net Current Assets/Liabilities
174,302 GBP2025-05-31
176,951 GBP2024-05-31
Total Assets Less Current Liabilities
670,698 GBP2025-05-31
596,613 GBP2024-05-31
Creditors
Amounts falling due after one year
595,089 GBP2025-05-31
573,356 GBP2024-05-31
Net Assets/Liabilities
56,691 GBP2025-05-31
10,983 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
56,591 GBP2025-05-31
10,883 GBP2024-05-31
Equity
56,691 GBP2025-05-31
10,983 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
845,000 GBP2025-05-31
773,564 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
49,703 GBP2024-06-01 ~ 2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,510 GBP2025-05-31
1,500 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
208,716 GBP2025-05-31
217,374 GBP2024-05-31
Other Creditors
Amounts falling due after one year
595,089 GBP2025-05-31
573,356 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-05-31
30 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-05-31
30 shares2024-05-31