Property, Plant & Equipment
223,791 GBP2025-05-31
228,811 GBP2024-05-31
Fixed Assets
223,791 GBP2025-05-31
228,811 GBP2024-05-31
Total Inventories
1,580 GBP2025-05-31
1,580 GBP2024-05-31
Debtors
49,823 GBP2025-05-31
21,124 GBP2024-05-31
Cash at bank and in hand
-52,154 GBP2025-05-31
-30,140 GBP2024-05-31
Current Assets
-751 GBP2025-05-31
-7,436 GBP2024-05-31
Creditors
Amounts falling due within one year
-83,318 GBP2025-05-31
-105,568 GBP2024-05-31
Net Current Assets/Liabilities
-84,069 GBP2025-05-31
-113,004 GBP2024-05-31
Total Assets Less Current Liabilities
139,722 GBP2025-05-31
115,807 GBP2024-05-31
Creditors
Amounts falling due after one year
-48,152 GBP2025-05-31
-78,785 GBP2024-05-31
Net Assets/Liabilities
90,025 GBP2025-05-31
35,616 GBP2024-05-31
Equity
Called up share capital
95 GBP2025-05-31
95 GBP2024-05-31
Revaluation reserve
107,980 GBP2025-05-31
107,980 GBP2024-05-31
Retained earnings (accumulated losses)
-18,050 GBP2025-05-31
-72,459 GBP2024-05-31
Equity
90,025 GBP2025-05-31
35,616 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2025-05-31
56,000 GBP2024-05-31
Intangible Assets - Gross Cost
56,000 GBP2025-05-31
56,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2025-05-31
56,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2025-05-31
56,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,354 GBP2025-05-31
289,354 GBP2024-05-31
Plant and equipment
8,391 GBP2025-05-31
8,391 GBP2024-05-31
Furniture and fittings
6,981 GBP2025-05-31
6,981 GBP2024-05-31
Computers
48,332 GBP2025-05-31
47,380 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
353,058 GBP2025-05-31
352,106 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,397 GBP2025-05-31
65,929 GBP2024-05-31
Plant and equipment
8,019 GBP2025-05-31
7,925 GBP2024-05-31
Furniture and fittings
6,491 GBP2025-05-31
6,405 GBP2024-05-31
Computers
44,360 GBP2025-05-31
43,036 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,267 GBP2025-05-31
123,295 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,468 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
94 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
86 GBP2024-06-01 ~ 2025-05-31
Computers
1,324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,972 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
218,957 GBP2025-05-31
223,425 GBP2024-05-31
Plant and equipment
372 GBP2025-05-31
466 GBP2024-05-31
Furniture and fittings
490 GBP2025-05-31
576 GBP2024-05-31
Computers
3,972 GBP2025-05-31
4,344 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
95 shares2024-06-01 ~ 2025-05-31