Property, Plant & Equipment
1,038,465 GBP2025-05-31
989,927 GBP2024-05-31
Total Inventories
10,000 GBP2025-05-31
3,000 GBP2024-05-31
Debtors
43,571 GBP2025-05-31
19,761 GBP2024-05-31
Cash at bank and in hand
147,536 GBP2025-05-31
-15,791 GBP2024-05-31
Current Assets
201,107 GBP2025-05-31
6,970 GBP2024-05-31
Net Current Assets/Liabilities
116,491 GBP2025-05-31
-51,173 GBP2024-05-31
Net Assets/Liabilities
112,558 GBP2025-05-31
-134,198 GBP2024-05-31
Equity
Called up share capital
281,345 GBP2025-05-31
281,345 GBP2024-05-31
Retained earnings (accumulated losses)
-326,579 GBP2025-05-31
-573,335 GBP2024-05-31
Equity
112,558 GBP2025-05-31
-134,198 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
985,099 GBP2025-05-31
985,099 GBP2024-06-01
Plant and equipment
181,725 GBP2025-05-31
93,507 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,166,824 GBP2025-05-31
1,078,606 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,941 GBP2025-05-31
88,679 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,359 GBP2025-05-31
88,679 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,418 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
23,262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,680 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,418 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
968,681 GBP2025-05-31
985,099 GBP2024-05-31
Plant and equipment
69,784 GBP2025-05-31
4,828 GBP2024-05-31
Trade Debtors/Trade Receivables
35,371 GBP2025-05-31
23,400 GBP2024-05-31
Other Debtors
8,200 GBP2025-05-31
-3,639 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,381 GBP2025-05-31
23,908 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,923 GBP2025-05-31
23,497 GBP2024-05-31
Other Creditors
Amounts falling due within one year
18,312 GBP2025-05-31
738 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,866 GBP2024-05-31
Other Creditors
Amounts falling due after one year
1,042,398 GBP2025-05-31
1,064,086 GBP2024-05-31