Property, Plant & Equipment
318,044 GBP2025-05-31
325,876 GBP2024-05-31
Debtors
662 GBP2025-05-31
1,662 GBP2024-05-31
Cash at bank and in hand
51,722 GBP2025-05-31
33,331 GBP2024-05-31
Current Assets
52,384 GBP2025-05-31
34,993 GBP2024-05-31
Creditors
Amounts falling due within one year
-192,795 GBP2025-05-31
-174,298 GBP2024-05-31
Net Current Assets/Liabilities
-140,411 GBP2025-05-31
-139,305 GBP2024-05-31
Total Assets Less Current Liabilities
177,633 GBP2025-05-31
186,571 GBP2024-05-31
Creditors
Amounts falling due after one year
-172,850 GBP2025-05-31
-172,850 GBP2024-05-31
Net Assets/Liabilities
4,783 GBP2025-05-31
13,721 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
4,779 GBP2025-05-31
13,717 GBP2024-05-31
Equity
4,783 GBP2025-05-31
13,721 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
345,700 GBP2024-05-31
Furniture and fittings
3,675 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
349,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,656 GBP2025-05-31
20,742 GBP2024-05-31
Furniture and fittings
3,675 GBP2025-05-31
2,757 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,331 GBP2025-05-31
23,499 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
918 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,832 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318,044 GBP2025-05-31
Furniture and fittings
0 GBP2025-05-31
918 GBP2024-05-31
Owned/Freehold, Land and buildings
324,958 GBP2024-05-31
Prepayments/Accrued Income
Current
662 GBP2025-05-31
1,662 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
76 GBP2024-05-31
Other Creditors
Current
177,373 GBP2025-05-31
172,873 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,422 GBP2025-05-31
1,349 GBP2024-05-31
Creditors
Current
192,795 GBP2025-05-31
174,298 GBP2024-05-31
Other Remaining Borrowings
Non-current
172,850 GBP2025-05-31
172,850 GBP2024-05-31