Property, Plant & Equipment
709,687 GBP2025-05-31
586,935 GBP2024-05-31
Debtors
47,942 GBP2025-05-31
38,227 GBP2024-05-31
Cash at bank and in hand
113,901 GBP2025-05-31
74,536 GBP2024-05-31
Current Assets
161,843 GBP2025-05-31
112,763 GBP2024-05-31
Net Current Assets/Liabilities
-185,115 GBP2025-05-31
-169,550 GBP2024-05-31
Total Assets Less Current Liabilities
524,572 GBP2025-05-31
417,385 GBP2024-05-31
Net Assets/Liabilities
426,354 GBP2025-05-31
359,623 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
425,354 GBP2025-05-31
358,623 GBP2024-05-31
Equity
426,354 GBP2025-05-31
359,623 GBP2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-05-31
352023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
739,137 GBP2025-05-31
597,333 GBP2024-05-31
Other
222,127 GBP2025-05-31
208,429 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
961,264 GBP2025-05-31
805,762 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,810 GBP2025-05-31
47,530 GBP2024-05-31
Other
189,767 GBP2025-05-31
171,297 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,577 GBP2025-05-31
218,827 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,280 GBP2024-06-01 ~ 2025-05-31
Other
18,470 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
677,327 GBP2025-05-31
549,803 GBP2024-05-31
Other
32,360 GBP2025-05-31
37,132 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
47,409 GBP2025-05-31
31,730 GBP2024-05-31
Other Debtors
Amounts falling due within one year
533 GBP2025-05-31
6,497 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
47,942 GBP2025-05-31
38,227 GBP2024-05-31
Trade Creditors/Trade Payables
Current
219 GBP2025-05-31
350 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,243 GBP2025-05-31
17,017 GBP2024-05-31
Other Creditors
Current
321,496 GBP2025-05-31
264,946 GBP2024-05-31
Creditors
Current
346,958 GBP2025-05-31
282,313 GBP2024-05-31
Other Creditors
Non-current
90,076 GBP2025-05-31
30,976 GBP2024-05-31