Called-up share capital (not paid)
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
369,110 GBP2025-05-31
389,733 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
369,110 GBP2025-05-31
389,733 GBP2024-05-31
Total Inventories
4,029 GBP2025-05-31
4,562 GBP2024-05-31
Debtors
2,719 GBP2025-05-31
2,706 GBP2024-05-31
Cash at bank and in hand
24,666 GBP2025-05-31
31,166 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
31,414 GBP2025-05-31
38,434 GBP2024-05-31
Creditors
Amounts falling due within one year
-200,871 GBP2025-05-31
-161,215 GBP2024-05-31
Net Current Assets/Liabilities
-169,457 GBP2025-05-31
-122,781 GBP2024-05-31
Total Assets Less Current Liabilities
199,653 GBP2025-05-31
266,952 GBP2024-05-31
Creditors
Amounts falling due after one year
-134,642 GBP2025-05-31
-196,064 GBP2024-05-31
Net Assets/Liabilities
58,481 GBP2025-05-31
59,341 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
58,381 GBP2025-05-31
59,241 GBP2024-05-31
Equity
58,481 GBP2025-05-31
59,341 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
576,210 GBP2025-05-31
575,380 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,100 GBP2025-05-31
185,647 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,453 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Debtors
Amounts falling due after one year
2,719 GBP2025-05-31
2,706 GBP2024-05-31