Intangible Assets
500 GBP2024-05-31
Property, Plant & Equipment
87,900 GBP2025-05-31
89,983 GBP2024-05-31
Fixed Assets
87,900 GBP2025-05-31
90,483 GBP2024-05-31
Total Inventories
100 GBP2025-05-31
250 GBP2024-05-31
Debtors
10,791 GBP2025-05-31
Cash at bank and in hand
3,114 GBP2025-05-31
12,105 GBP2024-05-31
Current Assets
14,005 GBP2025-05-31
12,355 GBP2024-05-31
Net Current Assets/Liabilities
-7,164 GBP2025-05-31
-464 GBP2024-05-31
Total Assets Less Current Liabilities
80,736 GBP2025-05-31
90,019 GBP2024-05-31
Creditors
Amounts falling due after one year
-600 GBP2025-05-31
-3,000 GBP2024-05-31
Net Assets/Liabilities
79,959 GBP2025-05-31
86,798 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
79,957 GBP2025-05-31
86,796 GBP2024-05-31
Equity
79,959 GBP2025-05-31
86,798 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-05-31
4,500 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,524 GBP2025-05-31
92,524 GBP2024-05-31
Plant and equipment
7,385 GBP2025-05-31
7,385 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,909 GBP2025-05-31
99,909 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,553 GBP2025-05-31
3,702 GBP2024-05-31
Plant and equipment
6,456 GBP2025-05-31
6,224 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,009 GBP2025-05-31
9,926 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,851 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
232 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
86,971 GBP2025-05-31
88,822 GBP2024-05-31
Plant and equipment
929 GBP2025-05-31
1,161 GBP2024-05-31
Other Debtors
10,791 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
2,400 GBP2025-05-31
2,400 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,103 GBP2024-05-31
Other Creditors
Amounts falling due within one year
18,769 GBP2025-05-31
8,316 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
600 GBP2025-05-31
3,000 GBP2024-05-31