Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-05-17 ~ 2024-05-31
Property, Plant & Equipment
1,498,151 GBP2025-05-31
772,677 GBP2024-05-31
Debtors
2 GBP2025-05-31
10,400 GBP2024-05-31
Cash at bank and in hand
17,357 GBP2025-05-31
3,328 GBP2024-05-31
Current Assets
17,359 GBP2025-05-31
13,728 GBP2024-05-31
Creditors
Current
5,958 GBP2025-05-31
2,920 GBP2024-05-31
Net Current Assets/Liabilities
11,401 GBP2025-05-31
10,808 GBP2024-05-31
Total Assets Less Current Liabilities
1,509,552 GBP2025-05-31
783,485 GBP2024-05-31
Creditors
Non-current
1,503,498 GBP2025-05-31
789,300 GBP2024-05-31
Net Assets/Liabilities
6,054 GBP2025-05-31
-5,815 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
6,052 GBP2025-05-31
-5,817 GBP2024-05-31
Equity
6,054 GBP2025-05-31
-5,815 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,325,000 GBP2025-05-31
634,030 GBP2024-05-31
Improvements to leasehold property
196,916 GBP2025-05-31
144,058 GBP2024-05-31
Computers
355 GBP2025-05-31
355 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,522,271 GBP2025-05-31
778,443 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,919 GBP2025-05-31
5,683 GBP2024-05-31
Computers
201 GBP2025-05-31
83 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,120 GBP2025-05-31
5,766 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,236 GBP2024-06-01 ~ 2025-05-31
Computers
118 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,354 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,325,000 GBP2025-05-31
634,030 GBP2024-05-31
Improvements to leasehold property
172,997 GBP2025-05-31
138,375 GBP2024-05-31
Computers
154 GBP2025-05-31
272 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-05-31
10,401 GBP2024-05-31
Non-current, Amounts falling due after one year
1 GBP2025-05-31
-1 GBP2024-05-31
Trade Creditors/Trade Payables
Current
519 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,437 GBP2025-05-31
Other Creditors
Current
2,521 GBP2025-05-31
2,401 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
667,090 GBP2025-05-31
Other Creditors
Non-current
836,408 GBP2025-05-31
789,300 GBP2024-05-31
Bank Borrowings
Secured
667,090 GBP2025-05-31