Property, Plant & Equipment
2,406,989 GBP2025-05-31
2,410,592 GBP2024-05-31
Fixed Assets
2,406,989 GBP2025-05-31
2,410,592 GBP2024-05-31
Debtors
73,658 GBP2025-05-31
240,798 GBP2024-05-31
Cash at bank and in hand
208,433 GBP2025-05-31
13,613 GBP2024-05-31
Current Assets
282,091 GBP2025-05-31
254,411 GBP2024-05-31
Net Current Assets/Liabilities
120,238 GBP2025-05-31
103,904 GBP2024-05-31
Total Assets Less Current Liabilities
2,527,227 GBP2025-05-31
2,514,496 GBP2024-05-31
Net Assets/Liabilities
331,166 GBP2025-05-31
369,702 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
197,631 GBP2025-05-31
197,631 GBP2024-05-31
Retained earnings (accumulated losses)
133,435 GBP2025-05-31
171,971 GBP2024-05-31
Equity
331,166 GBP2025-05-31
369,702 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,400,684 GBP2025-05-31
2,400,684 GBP2024-05-31
Plant and equipment
40,655 GBP2025-05-31
40,655 GBP2024-05-31
Furniture and fittings
6,786 GBP2025-05-31
6,219 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,448,125 GBP2025-05-31
2,447,558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,648 GBP2025-05-31
36,966 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,136 GBP2025-05-31
36,966 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,682 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,488 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,488 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
2,400,684 GBP2025-05-31
2,400,684 GBP2024-05-31
Plant and equipment
2,007 GBP2025-05-31
3,689 GBP2024-05-31
Furniture and fittings
4,298 GBP2025-05-31
6,219 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,150 GBP2025-05-31
Debtors
Amounts falling due within one year
-1,150 GBP2025-05-31
23,457 GBP2024-05-31
Amounts falling due after one year
74,808 GBP2025-05-31
217,341 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,373 GBP2025-05-31
66,537 GBP2024-05-31