Average Number of Employees
22024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
362,582 GBP2025-05-31
362,922 GBP2024-05-31
Debtors
72,594 GBP2025-05-31
22,716 GBP2024-05-31
Cash at bank and in hand
18,598 GBP2025-05-31
31,838 GBP2024-05-31
Current Assets
91,192 GBP2025-05-31
54,554 GBP2024-05-31
Creditors
Current
10,164 GBP2025-05-31
11,390 GBP2024-05-31
Net Current Assets/Liabilities
81,028 GBP2025-05-31
43,164 GBP2024-05-31
Total Assets Less Current Liabilities
443,610 GBP2025-05-31
406,086 GBP2024-05-31
Creditors
Non-current
265,811 GBP2025-05-31
265,811 GBP2024-05-31
Net Assets/Liabilities
177,799 GBP2025-05-31
140,275 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
177,797 GBP2025-05-31
140,273 GBP2024-05-31
Equity
177,799 GBP2025-05-31
140,275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
362,317 GBP2024-05-31
Motor vehicles
16,550 GBP2024-05-31
Computers
1,923 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
380,790 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,550 GBP2025-05-31
16,550 GBP2024-05-31
Computers
1,658 GBP2025-05-31
1,318 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,208 GBP2025-05-31
17,868 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
362,317 GBP2025-05-31
362,317 GBP2024-05-31
Computers
265 GBP2025-05-31
605 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,403 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
57,191 GBP2025-05-31
Amounts falling due within one year, Current
22,716 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
72,594 GBP2025-05-31
Amounts falling due within one year, Current
22,716 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,087 GBP2025-05-31
8,710 GBP2024-05-31
Other Creditors
Current
1,077 GBP2025-05-31
2,680 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
265,811 GBP2025-05-31
265,811 GBP2024-05-31