Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
2,012,697 GBP2025-05-31
1,841,827 GBP2024-05-31
Fixed Assets
2,012,698 GBP2025-05-31
1,841,828 GBP2024-05-31
Debtors
293,236 GBP2025-05-31
287,214 GBP2024-05-31
Cash at bank and in hand
340,860 GBP2025-05-31
364,962 GBP2024-05-31
Current Assets
634,096 GBP2025-05-31
652,176 GBP2024-05-31
Net Current Assets/Liabilities
381,935 GBP2025-05-31
430,733 GBP2024-05-31
Total Assets Less Current Liabilities
2,394,633 GBP2025-05-31
2,272,561 GBP2024-05-31
Net Assets/Liabilities
2,302,789 GBP2025-05-31
2,163,719 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
2,302,687 GBP2025-05-31
2,163,617 GBP2024-05-31
Equity
2,302,789 GBP2025-05-31
2,163,719 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
262023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
2,611 GBP2025-05-31
2,611 GBP2024-05-31
Intangible Assets - Gross Cost
2,611 GBP2025-05-31
2,611 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,610 GBP2025-05-31
2,610 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,610 GBP2025-05-31
2,610 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,998,659 GBP2025-05-31
1,832,533 GBP2024-05-31
Vehicles
24,252 GBP2025-05-31
15,533 GBP2024-05-31
Tools/Equipment for furniture and fittings
116,492 GBP2025-05-31
116,095 GBP2024-05-31
Office equipment
4,094 GBP2025-05-31
3,637 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,143,497 GBP2025-05-31
1,967,798 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,170 GBP2025-05-31
17,344 GBP2024-05-31
Vehicles
15,527 GBP2025-05-31
14,248 GBP2024-05-31
Tools/Equipment for furniture and fittings
93,379 GBP2025-05-31
90,823 GBP2024-05-31
Office equipment
3,724 GBP2025-05-31
3,556 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,800 GBP2025-05-31
125,971 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
826 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,279 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,556 GBP2024-06-01 ~ 2025-05-31
Office equipment
168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,829 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,980,489 GBP2025-05-31
1,815,189 GBP2024-05-31
Vehicles
8,725 GBP2025-05-31
1,285 GBP2024-05-31
Tools/Equipment for furniture and fittings
23,113 GBP2025-05-31
25,272 GBP2024-05-31
Office equipment
370 GBP2025-05-31
81 GBP2024-05-31
Other Debtors
Amounts falling due within one year
282,363 GBP2025-05-31
281,741 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
10,873 GBP2025-05-31
5,473 GBP2024-05-31
Debtors
Amounts falling due within one year
293,236 GBP2025-05-31
287,214 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,637 GBP2025-05-31
23,637 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
223,748 GBP2025-05-31
193,269 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,776 GBP2025-05-31
4,537 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,743 GBP2025-05-31
104,637 GBP2024-05-31
Net Deferred Tax Liability/Asset
5,101 GBP2025-05-31
4,205 GBP2024-05-31