Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
460,000 GBP2024-05-31
Land and buildings, Owned/Freehold
470,000 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
470,000 GBP2025-05-31
460,000 GBP2024-05-31
Property, Plant & Equipment
470,000 GBP2025-05-31
460,000 GBP2024-05-31
Debtors
6,235 GBP2025-05-31
6,366 GBP2024-05-31
Cash at bank and in hand
1,224 GBP2025-05-31
1,572 GBP2024-05-31
Current Assets
7,459 GBP2025-05-31
7,938 GBP2024-05-31
Creditors
Amounts falling due within one year
131,419 GBP2025-05-31
128,133 GBP2024-05-31
Net Current Assets/Liabilities
123,960 GBP2025-05-31
120,195 GBP2024-05-31
Total Assets Less Current Liabilities
346,040 GBP2025-05-31
339,805 GBP2024-05-31
Creditors
Amounts falling due after one year
278,251 GBP2025-05-31
273,584 GBP2024-05-31
Net Assets/Liabilities
45,630 GBP2025-05-31
45,962 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-48,839 GBP2025-05-31
-40,407 GBP2024-05-31
Equity
45,630 GBP2025-05-31
45,962 GBP2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,900 GBP2024-06-01 ~ 2025-05-31
1,330 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,900 GBP2024-06-01 ~ 2025-05-31
1,330 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
470,000 GBP2025-05-31
460,000 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
6,235 GBP2025-05-31
6,366 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69 GBP2025-05-31
68 GBP2024-05-31
Other Creditors
Amounts falling due within one year
131,350 GBP2025-05-31
128,065 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
278,251 GBP2025-05-31
273,584 GBP2024-05-31
Advances or credits given to directors
-130,177 GBP2025-05-31
-126,919 GBP2024-05-31
-116,791 GBP2023-05-31
Advances or credits made to directors during the period
-3,258 GBP2024-06-01 ~ 2025-05-31
-10,128 GBP2023-06-01 ~ 2024-05-31