Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,284,477 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,284,477 GBP2025-05-31
Owned/Freehold, Land and buildings
1,284,477 GBP2024-05-31
Administrative Expenses
-7,847 GBP2024-06-01 ~ 2025-05-31
-30,165 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
36,106 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
36,106 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,011 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
29,095 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,284,477 GBP2025-05-31
1,284,477 GBP2024-05-31
Debtors
26,380 GBP2025-05-31
32,216 GBP2024-05-31
Cash at bank and in hand
366,897 GBP2025-05-31
324,527 GBP2024-05-31
Current Assets
393,277 GBP2025-05-31
356,743 GBP2024-05-31
Creditors
Amounts falling due within one year
18,181 GBP2025-05-31
10,742 GBP2024-05-31
Net Current Assets/Liabilities
375,096 GBP2025-05-31
346,001 GBP2024-05-31
Total Assets Less Current Liabilities
1,659,573 GBP2025-05-31
1,630,478 GBP2024-05-31
Net Assets/Liabilities
1,659,573 GBP2025-05-31
1,630,478 GBP2024-05-31
Equity
Called up share capital
1,561,587 GBP2025-05-31
1,561,587 GBP2024-05-31
1,561,587 GBP2023-05-31
Retained earnings (accumulated losses)
97,986 GBP2025-05-31
68,891 GBP2024-05-31
70,239 GBP2023-05-31
Equity
1,659,573 GBP2025-05-31
1,630,478 GBP2024-05-31
1,631,826 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,095 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,095 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
29,095 GBP2024-06-01 ~ 2025-05-31
-1,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
1,284,477 GBP2025-05-31
Other Debtors
26,380 GBP2025-05-31
28,716 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,883 GBP2025-05-31
2,524 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,137 GBP2025-05-31
4,718 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,011 GBP2025-05-31