Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,361,428 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,361,428 GBP2025-05-31
1,361,428 GBP2024-05-31
Administrative Expenses
-28,588 GBP2024-06-01 ~ 2025-05-31
-26,566 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
16,436 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
16,436 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,069 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
14,367 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,361,428 GBP2025-05-31
1,361,428 GBP2024-05-31
Debtors
1,989 GBP2025-05-31
2,149 GBP2024-05-31
Cash at bank and in hand
325,396 GBP2025-05-31
310,718 GBP2024-05-31
Current Assets
327,385 GBP2025-05-31
312,867 GBP2024-05-31
Creditors
Amounts falling due within one year
13,562 GBP2025-05-31
13,411 GBP2024-05-31
Net Current Assets/Liabilities
313,823 GBP2025-05-31
299,456 GBP2024-05-31
Total Assets Less Current Liabilities
1,675,251 GBP2025-05-31
1,660,884 GBP2024-05-31
Net Assets/Liabilities
1,675,251 GBP2025-05-31
1,660,884 GBP2024-05-31
Equity
Called up share capital
1,610,513 GBP2025-05-31
1,610,513 GBP2024-05-31
1,610,513 GBP2023-05-31
Retained earnings (accumulated losses)
64,738 GBP2025-05-31
50,371 GBP2024-05-31
39,417 GBP2023-05-31
Equity
1,675,251 GBP2025-05-31
1,660,884 GBP2024-05-31
1,649,930 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,367 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,367 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
14,367 GBP2024-06-01 ~ 2025-05-31
10,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,361,428 GBP2025-05-31
Other Debtors
1,989 GBP2025-05-31
2,149 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,851 GBP2025-05-31
4,219 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,201 GBP2025-05-31
3,751 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,069 GBP2025-05-31