Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1002024-06-01 ~ 2025-05-31
Property, Plant & Equipment
306,442 GBP2025-05-31
306,704 GBP2024-05-31
Debtors
387,384 GBP2025-05-31
387,930 GBP2024-05-31
Cash at bank and in hand
525 GBP2025-05-31
1,014 GBP2024-05-31
Current Assets
387,909 GBP2025-05-31
388,944 GBP2024-05-31
Creditors
Current
5,063 GBP2025-05-31
7,363 GBP2024-05-31
Net Current Assets/Liabilities
382,846 GBP2025-05-31
381,581 GBP2024-05-31
Total Assets Less Current Liabilities
689,288 GBP2025-05-31
688,285 GBP2024-05-31
Creditors
Non-current
272,757 GBP2025-05-31
272,374 GBP2024-05-31
Net Assets/Liabilities
416,531 GBP2025-05-31
415,911 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
416,431 GBP2025-05-31
415,811 GBP2024-05-31
Equity
416,531 GBP2025-05-31
415,911 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,959 GBP2024-05-31
Plant and equipment
6,035 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
310,994 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,552 GBP2025-05-31
4,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,552 GBP2025-05-31
4,290 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
304,959 GBP2025-05-31
304,959 GBP2024-05-31
Plant and equipment
1,483 GBP2025-05-31
1,745 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
162,784 GBP2025-05-31
Current, Amounts falling due within one year
163,330 GBP2024-05-31
Amounts falling due after one year, Non-current
224,600 GBP2025-05-31
Non-current, Amounts falling due after one year
224,600 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,269 GBP2025-05-31
6,600 GBP2024-05-31
Other Creditors
Current
794 GBP2025-05-31
763 GBP2024-05-31
Non-current
272,757 GBP2025-05-31
272,374 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
620 GBP2024-06-01 ~ 2025-05-31