Property, Plant & Equipment
309,061 GBP2025-05-31
310,265 GBP2024-05-31
Fixed Assets
309,061 GBP2025-05-31
310,265 GBP2024-05-31
Debtors
11,895 GBP2025-05-31
4,796 GBP2024-05-31
Cash at bank and in hand
841 GBP2025-05-31
841 GBP2024-05-31
Current Assets
12,736 GBP2025-05-31
5,637 GBP2024-05-31
Creditors
-46,860 GBP2025-05-31
-56,891 GBP2024-05-31
Net Current Assets/Liabilities
-34,124 GBP2025-05-31
-51,254 GBP2024-05-31
Total Assets Less Current Liabilities
274,937 GBP2025-05-31
259,011 GBP2024-05-31
Creditors
Non-current
-108,535 GBP2025-05-31
-119,143 GBP2024-05-31
Net Assets/Liabilities
166,402 GBP2025-05-31
139,868 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
166,400 GBP2025-05-31
139,866 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
5,910 GBP2025-05-31
5,910 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
308,560 GBP2024-05-31
Motor vehicles
115,178 GBP2025-05-31
115,178 GBP2024-05-31
Furniture and fittings
21,634 GBP2025-05-31
21,634 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
446,205 GBP2025-05-31
445,372 GBP2024-05-31
Land and buildings, Owned/Freehold
308,560 GBP2025-05-31
Computers
833 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
111,035 GBP2025-05-31
109,623 GBP2024-05-31
Furniture and fittings
19,938 GBP2025-05-31
19,313 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,144 GBP2025-05-31
135,107 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,412 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,171 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
302,389 GBP2025-05-31
Motor vehicles
4,143 GBP2025-05-31
5,555 GBP2024-05-31
Furniture and fittings
1,696 GBP2025-05-31
2,321 GBP2024-05-31
Computers
833 GBP2025-05-31
Owned/Freehold, Land and buildings
302,389 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,895 GBP2025-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
35,378 GBP2025-05-31
50,267 GBP2024-05-31
Other Taxation & Social Security Payable
Current
891 GBP2025-05-31
5,900 GBP2024-05-31
Creditors
Current
46,860 GBP2025-05-31
56,891 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
108,535 GBP2025-05-31
119,143 GBP2024-05-31