Property, Plant & Equipment
299,324 GBP2025-05-31
321,184 GBP2024-05-31
Debtors
1,550 GBP2025-05-31
29,491 GBP2024-05-31
Cash at bank and in hand
30,833 GBP2025-05-31
13,528 GBP2024-05-31
Current Assets
32,383 GBP2025-05-31
43,019 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-232,619 GBP2025-05-31
Net Current Assets/Liabilities
-200,236 GBP2025-05-31
-268,529 GBP2024-05-31
Total Assets Less Current Liabilities
99,088 GBP2025-05-31
52,655 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
98,988 GBP2025-05-31
52,555 GBP2024-05-31
50,429 GBP2023-05-31
Equity
99,088 GBP2025-05-31
52,655 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
77,321 GBP2024-06-01 ~ 2025-05-31
51,806 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
77,321 GBP2024-06-01 ~ 2025-05-31
51,806 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,373 GBP2025-05-31
427,373 GBP2024-05-31
Other
31,149 GBP2025-05-31
20,449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
458,522 GBP2025-05-31
447,822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,258 GBP2025-05-31
112,292 GBP2024-05-31
Other
16,940 GBP2025-05-31
14,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,198 GBP2025-05-31
126,638 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,966 GBP2024-06-01 ~ 2025-05-31
Other
2,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,560 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
285,115 GBP2025-05-31
315,081 GBP2024-05-31
Other
14,209 GBP2025-05-31
6,103 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,550 GBP2025-05-31
5,524 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
23,967 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,550 GBP2025-05-31
Amounts falling due within one year, Current
29,491 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
524 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,279 GBP2025-05-31
3,409 GBP2024-05-31
Other Creditors
Current
24,898 GBP2025-05-31
72,453 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-05-31
3,822 GBP2024-05-31
Creditors
Current
232,619 GBP2025-05-31
311,548 GBP2024-05-31