Property, Plant & Equipment
69,649 GBP2025-05-31
Debtors
65,589 GBP2025-05-31
80,003 GBP2024-05-31
Net Current Assets/Liabilities
-45,550 GBP2025-05-31
-35,072 GBP2024-05-31
Total Assets Less Current Liabilities
24,099 GBP2025-05-31
-35,072 GBP2024-05-31
Creditors
Amounts falling due after one year
-80,547 GBP2025-05-31
Net Assets/Liabilities
-56,448 GBP2025-05-31
-35,072 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-56,548 GBP2025-05-31
-35,172 GBP2024-05-31
Equity
-56,448 GBP2025-05-31
-35,072 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
57,999 GBP2025-05-31
57,999 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,999 GBP2025-05-31
57,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,124 GBP2025-05-31
119,124 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
188,773 GBP2025-05-31
119,124 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
69,649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
69,649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,649 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,124 GBP2025-05-31
119,124 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,124 GBP2025-05-31
119,124 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
69,649 GBP2025-05-31
Trade Debtors/Trade Receivables
900 GBP2025-05-31
Amounts owed by group undertakings and participating interests
47,958 GBP2025-05-31
79,978 GBP2024-05-31
Other Debtors
16,025 GBP2025-05-31
25 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-509 GBP2025-05-31
1,834 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,663 GBP2025-05-31
106,663 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-13 GBP2025-05-31
1,553 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,998 GBP2025-05-31
5,025 GBP2024-05-31
Amounts falling due after one year
80,547 GBP2025-05-31