Property, Plant & Equipment
12,418 GBP2025-05-31
10,738 GBP2024-05-31
Investment Property
910,000 GBP2025-05-31
890,000 GBP2024-05-31
Fixed Assets
922,418 GBP2025-05-31
900,738 GBP2024-05-31
Debtors
1,112 GBP2025-05-31
6,191 GBP2024-05-31
Cash at bank and in hand
6,832 GBP2025-05-31
5,892 GBP2024-05-31
Current Assets
7,944 GBP2025-05-31
12,083 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-7,556 GBP2024-05-31
Net Current Assets/Liabilities
1,582 GBP2025-05-31
4,527 GBP2024-05-31
Total Assets Less Current Liabilities
924,000 GBP2025-05-31
905,265 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-820,000 GBP2025-05-31
-825,000 GBP2024-05-31
Net Assets/Liabilities
77,030 GBP2025-05-31
55,092 GBP2024-05-31
Equity
Called up share capital
510 GBP2025-05-31
510 GBP2024-05-31
Other miscellaneous reserve
76,175 GBP2025-05-31
61,175 GBP2024-05-31
Retained earnings (accumulated losses)
345 GBP2025-05-31
-6,593 GBP2024-05-31
Equity
77,030 GBP2025-05-31
55,092 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
19,989 GBP2025-05-31
16,976 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,221 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,571 GBP2025-05-31
6,238 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,192 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
12,418 GBP2025-05-31
10,738 GBP2024-05-31
Investment Property - Fair Value Model
910,000 GBP2025-05-31
890,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,112 GBP2025-05-31
Current, Amounts falling due within one year
892 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
340 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-16 GBP2025-05-31
-16 GBP2024-05-31
Other Creditors
Current
6,378 GBP2025-05-31
7,232 GBP2024-05-31
Creditors
Current
6,362 GBP2025-05-31
7,556 GBP2024-05-31
Other Creditors
Non-current
820,000 GBP2025-05-31
825,000 GBP2024-05-31