Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
84,623 GBP2025-05-31
113,348 GBP2024-05-31
Debtors
268 GBP2025-05-31
Cash at bank and in hand
6,641 GBP2025-05-31
217,827 GBP2024-05-31
Current Assets
6,909 GBP2025-05-31
217,827 GBP2024-05-31
Creditors
Amounts falling due within one year
24,015 GBP2025-05-31
132,679 GBP2024-05-31
Net Current Assets/Liabilities
-17,106 GBP2025-05-31
85,148 GBP2024-05-31
Total Assets Less Current Liabilities
67,517 GBP2025-05-31
198,496 GBP2024-05-31
Net Assets/Liabilities
53,183 GBP2025-05-31
176,700 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
53,083 GBP2025-05-31
176,600 GBP2024-05-31
Equity
53,183 GBP2025-05-31
176,700 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Office equipment
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209,415 GBP2025-05-31
Motor vehicles
95,981 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
337,366 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149,487 GBP2025-05-31
133,131 GBP2024-05-31
Motor vehicles
80,467 GBP2025-05-31
71,159 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,743 GBP2025-05-31
224,018 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,356 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,308 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,365 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
59,928 GBP2025-05-31
76,284 GBP2024-05-31
Motor vehicles
15,514 GBP2025-05-31
24,822 GBP2024-05-31
Land and buildings, Short leasehold
12,242 GBP2024-05-31
Other Debtors
268 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
734 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,327 GBP2024-05-31
Other Creditors
Amounts falling due within one year
24,015 GBP2025-05-31
128,618 GBP2024-05-31