Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,984,516 GBP2025-05-31
1,984,516 GBP2024-05-31
Fixed Assets
1,984,516 GBP2025-05-31
1,984,516 GBP2024-05-31
Debtors
Amounts falling due within one year
85,871 GBP2025-05-31
48,430 GBP2024-05-31
Cash at bank and in hand
1,425 GBP2025-05-31
258 GBP2024-05-31
Current Assets
87,296 GBP2025-05-31
48,688 GBP2024-05-31
Net Current Assets/Liabilities
-351,214 GBP2025-05-31
-440,352 GBP2024-05-31
Total Assets Less Current Liabilities
1,633,302 GBP2025-05-31
1,544,164 GBP2024-05-31
Creditors
Amounts falling due after one year
-760,166 GBP2025-05-31
-708,566 GBP2024-05-31
Net Assets/Liabilities
779,670 GBP2025-05-31
742,132 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
280,400 GBP2025-05-31
280,400 GBP2024-05-31
723,039 GBP2023-05-31
Retained earnings (accumulated losses)
499,070 GBP2025-05-31
461,532 GBP2024-05-31
468,403 GBP2023-05-31
Equity
779,670 GBP2025-05-31
742,132 GBP2024-05-31
1,191,642 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,538 GBP2024-06-01 ~ 2025-05-31
-6,871 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
37,538 GBP2024-06-01 ~ 2025-05-31
-6,871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-590,186 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,538 GBP2024-06-01 ~ 2025-05-31
-6,871 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
37,538 GBP2024-06-01 ~ 2025-05-31
-449,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,984,516 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,984,516 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,984,516 GBP2025-05-31
Land and buildings, Owned/Freehold
1,984,516 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,024 GBP2025-05-31
14,464 GBP2024-05-31
Other Debtors
Amounts falling due within one year
32,847 GBP2025-05-31
33,966 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,250 GBP2025-05-31
76,050 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,176 GBP2025-05-31
166,419 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,193 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,010 GBP2025-05-31
8,340 GBP2024-05-31
Other Creditors
Amounts falling due within one year
301,881 GBP2025-05-31
238,231 GBP2024-05-31
Amounts falling due after one year
760,166 GBP2025-05-31
708,566 GBP2024-05-31