Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
638,387 GBP2024-05-31
Owned/Freehold, Land and buildings
648,209 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
648,209 GBP2025-05-31
Land and buildings, Owned/Freehold
638,387 GBP2024-05-31
Administrative Expenses
-24,033 GBP2024-06-01 ~ 2025-05-31
-22,226 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
6,458 GBP2024-06-01 ~ 2025-05-31
185 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
6,458 GBP2024-06-01 ~ 2025-05-31
385 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-257 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
6,201 GBP2024-06-01 ~ 2025-05-31
385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
648,209 GBP2025-05-31
638,387 GBP2024-05-31
Debtors
732 GBP2025-05-31
3,028 GBP2024-05-31
Cash at bank and in hand
286,992 GBP2025-05-31
284,970 GBP2024-05-31
Current Assets
287,724 GBP2025-05-31
287,998 GBP2024-05-31
Creditors
Amounts falling due within one year
18,337 GBP2025-05-31
14,990 GBP2024-05-31
Net Current Assets/Liabilities
269,387 GBP2025-05-31
273,008 GBP2024-05-31
Total Assets Less Current Liabilities
917,596 GBP2025-05-31
911,395 GBP2024-05-31
Net Assets/Liabilities
917,596 GBP2025-05-31
911,395 GBP2024-05-31
Equity
Called up share capital
888,210 GBP2025-05-31
888,210 GBP2024-05-31
888,210 GBP2023-05-31
Retained earnings (accumulated losses)
29,386 GBP2025-05-31
23,185 GBP2024-05-31
22,800 GBP2023-05-31
Equity
917,596 GBP2025-05-31
911,395 GBP2024-05-31
911,010 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,201 GBP2024-06-01 ~ 2025-05-31
385 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,201 GBP2024-06-01 ~ 2025-05-31
385 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
6,201 GBP2024-06-01 ~ 2025-05-31
385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
648,209 GBP2025-05-31
638,387 GBP2024-05-31
Other Debtors
732 GBP2025-05-31
212 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,048 GBP2025-05-31
4,818 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,872 GBP2025-05-31
6,834 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
257 GBP2025-05-31
Other Creditors
Amounts falling due within one year
389 GBP2025-05-31
29 GBP2024-05-31