Property, Plant & Equipment
765,124 GBP2025-05-31
772,791 GBP2024-05-31
Investment Property
750,000 GBP2025-05-31
414,240 GBP2024-05-31
Fixed Assets - Investments
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Fixed Assets
1,516,124 GBP2025-05-31
1,188,031 GBP2024-05-31
Debtors
137,179 GBP2025-05-31
142,580 GBP2024-05-31
Cash at bank and in hand
192,813 GBP2025-05-31
115,151 GBP2024-05-31
Current Assets
329,992 GBP2025-05-31
257,731 GBP2024-05-31
Net Current Assets/Liabilities
317,386 GBP2025-05-31
-1,531,415 GBP2024-05-31
Total Assets Less Current Liabilities
1,833,510 GBP2025-05-31
-343,384 GBP2024-05-31
Net Assets/Liabilities
13,790 GBP2025-05-31
-348,689 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
13,788 GBP2025-05-31
-348,691 GBP2024-05-31
-438,621 GBP2023-05-31
Equity
13,790 GBP2025-05-31
-348,689 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
362,479 GBP2024-06-01 ~ 2025-05-31
89,930 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
362,479 GBP2024-06-01 ~ 2025-05-31
89,930 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
970,856 GBP2024-05-31
Other
178,984 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,149,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,283 GBP2025-05-31
219,283 GBP2024-05-31
Other
165,433 GBP2025-05-31
157,766 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,716 GBP2025-05-31
377,049 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
7,667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
751,573 GBP2025-05-31
751,573 GBP2024-05-31
Other
13,551 GBP2025-05-31
21,218 GBP2024-05-31
Investment Property - Fair Value Model
750,000 GBP2025-05-31
414,240 GBP2024-05-31
Investments in group undertakings and participating interests
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
5,400 GBP2024-05-31
Other Debtors
Amounts falling due within one year
137,179 GBP2025-05-31
137,180 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
137,179 GBP2025-05-31
142,580 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1,440 GBP2024-05-31
Corporation Tax Payable
Current
9,846 GBP2025-05-31
11,130 GBP2024-05-31
Other Creditors
Current
2,760 GBP2025-05-31
1,776,576 GBP2024-05-31
Creditors
Current
12,606 GBP2025-05-31
1,789,146 GBP2024-05-31
Other Creditors
Non-current
1,814,415 GBP2025-05-31
0 GBP2024-05-31