Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
418,031 GBP2025-05-31
410,689 GBP2024-05-31
Fixed Assets
418,031 GBP2025-05-31
410,689 GBP2024-05-31
Cash at bank and in hand
1,621 GBP2025-05-31
4,402 GBP2024-05-31
Current Assets
1,621 GBP2025-05-31
4,402 GBP2024-05-31
Net Current Assets/Liabilities
-147,358 GBP2025-05-31
-151,301 GBP2024-05-31
Total Assets Less Current Liabilities
270,673 GBP2025-05-31
259,388 GBP2024-05-31
Creditors
Amounts falling due after one year
-229,806 GBP2025-05-31
-233,598 GBP2024-05-31
Net Assets/Liabilities
39,463 GBP2025-05-31
25,790 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
33,477 GBP2025-05-31
25,789 GBP2024-05-31
Equity
39,463 GBP2025-05-31
25,790 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
410,502 GBP2024-05-31
Tools/Equipment for furniture and fittings
443 GBP2025-05-31
443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
418,334 GBP2025-05-31
410,945 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,389 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
417,891 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
303 GBP2025-05-31
256 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303 GBP2025-05-31
256 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
417,891 GBP2025-05-31
410,502 GBP2024-05-31
Tools/Equipment for furniture and fittings
140 GBP2025-05-31
187 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,377 GBP2025-05-31
3,377 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,815 GBP2025-05-31
1,946 GBP2024-05-31
Other Creditors
Amounts falling due within one year
143,787 GBP2025-05-31
150,380 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
229,806 GBP2025-05-31
233,598 GBP2024-05-31