Property, Plant & Equipment
436,060 GBP2025-05-31
455,634 GBP2024-05-31
Total Inventories
7,630 GBP2025-05-31
7,630 GBP2024-05-31
Debtors
Current
257,208 GBP2025-05-31
204,771 GBP2024-05-31
Cash at bank and in hand
27,797 GBP2025-05-31
28,033 GBP2024-05-31
Current Assets
292,635 GBP2025-05-31
240,434 GBP2024-05-31
Net Current Assets/Liabilities
134,263 GBP2025-05-31
-19,341 GBP2024-05-31
Total Assets Less Current Liabilities
570,323 GBP2025-05-31
436,293 GBP2024-05-31
Net Assets/Liabilities
567,017 GBP2025-05-31
430,335 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
566,897 GBP2025-05-31
430,215 GBP2024-05-31
Equity
567,017 GBP2025-05-31
430,335 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Gross Cost
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,528 GBP2025-05-31
450,528 GBP2024-05-31
Tools/Equipment for furniture and fittings
305,722 GBP2025-05-31
293,747 GBP2024-05-31
Motor vehicles
24,484 GBP2025-05-31
24,484 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
780,734 GBP2025-05-31
768,759 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,534 GBP2025-05-31
26,110 GBP2024-05-31
Tools/Equipment for furniture and fittings
292,669 GBP2025-05-31
269,215 GBP2024-05-31
Motor vehicles
19,471 GBP2025-05-31
17,800 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,674 GBP2025-05-31
313,125 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,424 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
23,454 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,671 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,549 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
417,994 GBP2025-05-31
424,418 GBP2024-05-31
Tools/Equipment for furniture and fittings
13,053 GBP2025-05-31
24,532 GBP2024-05-31
Motor vehicles
5,013 GBP2025-05-31
6,684 GBP2024-05-31
Other types of inventories not specified separately
7,630 GBP2025-05-31
7,630 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,155 GBP2025-05-31
89,214 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
136,673 GBP2025-05-31
110,177 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
257,208 GBP2025-05-31
204,771 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
120 shares2025-05-31
120 shares2024-05-31
Nominal value of allotted share capital
120 GBP2024-06-01 ~ 2025-05-31
120 GBP2023-06-01 ~ 2024-05-31