Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
140,645 GBP2025-05-31
140,668 GBP2024-05-31
Debtors
84,372 GBP2025-05-31
84,372 GBP2024-05-31
Net Current Assets/Liabilities
40,169 GBP2025-05-31
34,827 GBP2024-05-31
Total Assets Less Current Liabilities
180,814 GBP2025-05-31
175,495 GBP2024-05-31
Creditors
Non-current
-105,857 GBP2025-05-31
-110,857 GBP2024-05-31
Net Assets/Liabilities
74,931 GBP2025-05-31
64,608 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
74,831 GBP2025-05-31
64,508 GBP2024-05-31
Equity
74,931 GBP2025-05-31
64,608 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,511 GBP2024-05-31
Plant and equipment
2,443 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
142,954 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,309 GBP2025-05-31
2,286 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2025-05-31
2,286 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
140,511 GBP2025-05-31
140,511 GBP2024-05-31
Plant and equipment
134 GBP2025-05-31
157 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
84,372 GBP2025-05-31
Current, Amounts falling due within one year
84,372 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,630 GBP2025-05-31
879 GBP2024-05-31
Trade Creditors/Trade Payables
Current
623 GBP2025-05-31
578 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,454 GBP2025-05-31
2,143 GBP2024-05-31
Other Creditors
Current
39,496 GBP2025-05-31
45,945 GBP2024-05-31
Non-current
105,857 GBP2025-05-31
110,857 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26 GBP2025-05-31
30 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
10,323 GBP2024-06-01 ~ 2025-05-31