Intangible Assets
19,200 GBP2025-05-31
24,000 GBP2024-05-31
Property, Plant & Equipment
1,207,479 GBP2025-05-31
1,244,576 GBP2024-05-31
Debtors
Current
0 GBP2025-05-31
14,331 GBP2024-05-31
Cash at bank and in hand
237,766 GBP2025-05-31
120,037 GBP2024-05-31
Net Assets/Liabilities
1,356,220 GBP2025-05-31
1,327,414 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,356,120 GBP2025-05-31
1,327,314 GBP2024-05-31
Equity
1,356,220 GBP2025-05-31
1,327,414 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2025-05-31
48,000 GBP2024-05-31
Intangible Assets - Gross Cost
48,000 GBP2025-05-31
48,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,800 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
28,800 GBP2025-05-31
24,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,800 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
19,200 GBP2025-05-31
24,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,341,246 GBP2025-05-31
1,341,246 GBP2024-05-31
Plant and equipment
62,458 GBP2025-05-31
62,458 GBP2024-05-31
Furniture and fittings
26,835 GBP2025-05-31
26,835 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,430,539 GBP2025-05-31
1,430,539 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,757 GBP2025-05-31
133,932 GBP2024-05-31
Plant and equipment
38,870 GBP2025-05-31
32,624 GBP2024-05-31
Furniture and fittings
23,433 GBP2025-05-31
19,407 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,060 GBP2025-05-31
185,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,825 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
6,246 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
4,026 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,097 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
900 GBP2024-05-31
Other Debtors
Current
0 GBP2025-05-31
13,431 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
1,024 GBP2024-05-31
Other Creditors
Current
62,770 GBP2025-05-31
61,202 GBP2024-05-31
Net Deferred Tax Liability/Asset
-6,748 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,748 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31