Fixed Assets
1,002 GBP2025-05-31
283,729 GBP2024-05-31
Current Assets
280,904 GBP2025-05-31
19,343 GBP2024-05-31
Creditors
Amounts falling due within one year
-10,589 GBP2025-05-31
-13,782 GBP2024-05-31
Net Current Assets/Liabilities
275,707 GBP2025-05-31
12,262 GBP2024-05-31
Total Assets Less Current Liabilities
276,709 GBP2025-05-31
295,991 GBP2024-05-31
Creditors
Amounts falling due after one year
-9,006 GBP2024-05-31
Net Assets/Liabilities
276,709 GBP2025-05-31
286,985 GBP2024-05-31
Equity
276,709 GBP2025-05-31
286,985 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,507 GBP2024-05-31
Plant and equipment
59,783 GBP2024-05-31
Furniture and fittings
210,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
498,290 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-228,507 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-59,783 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-210,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-498,290 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,031 GBP2024-05-31
Plant and equipment
59,783 GBP2024-05-31
Furniture and fittings
106,750 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,564 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,570 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
10,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-53,601 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-59,783 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-117,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
179,477 GBP2024-05-31
Furniture and fittings
103,250 GBP2024-05-31
Property, Plant & Equipment
282,727 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31