Property, Plant & Equipment
425,332 GBP2025-05-31
439,220 GBP2024-05-31
Fixed Assets
425,332 GBP2025-05-31
439,220 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
500 GBP2024-05-31
Debtors
9,045 GBP2025-05-31
8,409 GBP2024-05-31
Cash at bank and in hand
21,664 GBP2025-05-31
14,762 GBP2024-05-31
Current Assets
31,209 GBP2025-05-31
23,671 GBP2024-05-31
Creditors
Current
30,190 GBP2025-05-31
332,913 GBP2024-05-31
Net Current Assets/Liabilities
1,019 GBP2025-05-31
-309,242 GBP2024-05-31
Total Assets Less Current Liabilities
426,351 GBP2025-05-31
129,978 GBP2024-05-31
Equity
Called up share capital
20,825 GBP2025-05-31
20,825 GBP2024-05-31
Share premium
41,955 GBP2025-05-31
41,955 GBP2024-05-31
Capital redemption reserve
804,639 GBP2025-05-31
804,639 GBP2024-05-31
Retained earnings (accumulated losses)
-441,068 GBP2025-05-31
-737,441 GBP2024-05-31
Equity
426,351 GBP2025-05-31
129,978 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
313,218 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,218 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
663,651 GBP2024-05-31
Plant and equipment
55,270 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
718,921 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,166 GBP2025-05-31
226,893 GBP2024-05-31
Plant and equipment
53,423 GBP2025-05-31
52,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,589 GBP2025-05-31
279,701 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,273 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,888 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
423,485 GBP2025-05-31
436,758 GBP2024-05-31
Plant and equipment
1,847 GBP2025-05-31
2,462 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,815 GBP2025-05-31
Amounts falling due within one year, Current
8,961 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
-770 GBP2025-05-31
Amounts falling due within one year, Current
-552 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
9,045 GBP2025-05-31
Amounts falling due within one year, Current
8,409 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,477 GBP2025-05-31
11,096 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-1,015 GBP2025-05-31
2,034 GBP2024-05-31
Other Creditors
Current
8,728 GBP2025-05-31
319,783 GBP2024-05-31