Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,284,477 GBP2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,284,477 GBP2024-05-31
Land and buildings, Owned/Freehold
1,284,477 GBP2023-05-31
Administrative Expenses
-30,165 GBP2023-06-01 ~ 2024-05-31
-14,140 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-1,348 GBP2023-06-01 ~ 2024-05-31
22,260 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,348 GBP2023-06-01 ~ 2024-05-31
22,260 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,355 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-1,348 GBP2023-06-01 ~ 2024-05-31
17,905 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,284,477 GBP2024-05-31
1,284,477 GBP2023-05-31
Debtors
32,216 GBP2024-05-31
30,048 GBP2023-05-31
Cash at bank and in hand
324,527 GBP2024-05-31
331,388 GBP2023-05-31
Current Assets
356,743 GBP2024-05-31
361,436 GBP2023-05-31
Creditors
Amounts falling due within one year
10,742 GBP2024-05-31
14,087 GBP2023-05-31
Net Current Assets/Liabilities
346,001 GBP2024-05-31
347,349 GBP2023-05-31
Total Assets Less Current Liabilities
1,630,478 GBP2024-05-31
1,631,826 GBP2023-05-31
Net Assets/Liabilities
1,630,478 GBP2024-05-31
1,631,826 GBP2023-05-31
Equity
Called up share capital
1,561,587 GBP2024-05-31
1,561,587 GBP2023-05-31
1,561,587 GBP2022-05-31
Retained earnings (accumulated losses)
68,891 GBP2024-05-31
70,239 GBP2023-05-31
52,334 GBP2022-05-31
Equity
1,630,478 GBP2024-05-31
1,631,826 GBP2023-05-31
1,613,921 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,348 GBP2023-06-01 ~ 2024-05-31
17,905 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,348 GBP2023-06-01 ~ 2024-05-31
17,905 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-1,348 GBP2023-06-01 ~ 2024-05-31
17,905 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,284,477 GBP2024-05-31
Other Debtors
28,716 GBP2024-05-31
26,548 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,524 GBP2024-05-31
600 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,718 GBP2024-05-31
5,632 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,355 GBP2023-05-31