Intangible Assets
15,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment
579,319 GBP2025-05-31
580,019 GBP2024-05-31
Fixed Assets
594,319 GBP2025-05-31
600,019 GBP2024-05-31
Debtors
1,913 GBP2025-05-31
2,074 GBP2024-05-31
Cash at bank and in hand
101,918 GBP2025-05-31
167,132 GBP2024-05-31
Current Assets
281,834 GBP2025-05-31
357,026 GBP2024-05-31
Net Current Assets/Liabilities
176,945 GBP2025-05-31
230,347 GBP2024-05-31
Total Assets Less Current Liabilities
771,264 GBP2025-05-31
830,366 GBP2024-05-31
Net Assets/Liabilities
-28,736 GBP2025-05-31
-19,634 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-28,836 GBP2025-05-31
-19,734 GBP2024-05-31
Equity
-28,736 GBP2025-05-31
-19,634 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
110,000 GBP2025-05-31
105,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
576,209 GBP2024-05-31
Plant and equipment
23,709 GBP2024-05-31
Computers
2,119 GBP2024-05-31
Motor vehicles
18,425 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
620,462 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,561 GBP2025-05-31
21,182 GBP2024-05-31
Computers
2,035 GBP2025-05-31
2,007 GBP2024-05-31
Motor vehicles
17,547 GBP2025-05-31
17,254 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,143 GBP2025-05-31
40,443 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
379 GBP2024-06-01 ~ 2025-05-31
Computers
28 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
576,209 GBP2025-05-31
576,209 GBP2024-05-31
Plant and equipment
2,148 GBP2025-05-31
2,527 GBP2024-05-31
Computers
84 GBP2025-05-31
112 GBP2024-05-31
Motor vehicles
878 GBP2025-05-31
1,171 GBP2024-05-31