Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,785,190 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,785,190 GBP2025-05-31
Land and buildings, Owned/Freehold
1,785,190 GBP2024-05-31
Administrative Expenses
-18,873 GBP2024-06-01 ~ 2025-05-31
-34,642 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
41,923 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
41,923 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,788 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
38,135 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,785,190 GBP2025-05-31
1,785,190 GBP2024-05-31
Debtors
9,631 GBP2025-05-31
16,050 GBP2024-05-31
Cash at bank and in hand
200,726 GBP2025-05-31
155,291 GBP2024-05-31
Current Assets
210,357 GBP2025-05-31
171,341 GBP2024-05-31
Creditors
Amounts falling due within one year
13,951 GBP2025-05-31
13,070 GBP2024-05-31
Net Current Assets/Liabilities
196,406 GBP2025-05-31
158,271 GBP2024-05-31
Total Assets Less Current Liabilities
1,981,596 GBP2025-05-31
1,943,461 GBP2024-05-31
Net Assets/Liabilities
1,981,596 GBP2025-05-31
1,943,461 GBP2024-05-31
Equity
Called up share capital
2,033,989 GBP2025-05-31
2,033,989 GBP2024-05-31
2,033,989 GBP2023-05-31
Retained earnings (accumulated losses)
-52,393 GBP2025-05-31
-90,528 GBP2024-05-31
-113,211 GBP2023-05-31
Equity
1,981,596 GBP2025-05-31
1,943,461 GBP2024-05-31
1,920,778 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
38,135 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,135 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
38,135 GBP2024-06-01 ~ 2025-05-31
22,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,785,190 GBP2025-05-31
Other Debtors
9,631 GBP2025-05-31
11,050 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,653 GBP2025-05-31
2,029 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,788 GBP2025-05-31
Other Creditors
Amounts falling due within one year
624 GBP2024-05-31