Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
170,095 GBP2025-05-31
170,502 GBP2024-05-31
Fixed Assets
170,095 GBP2025-05-31
170,502 GBP2024-05-31
Current assets - Investments
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Cash at bank and in hand
38,886 GBP2025-05-31
27,817 GBP2024-05-31
Current Assets
88,886 GBP2025-05-31
77,817 GBP2024-05-31
Net Current Assets/Liabilities
81,696 GBP2025-05-31
66,713 GBP2024-05-31
Total Assets Less Current Liabilities
251,791 GBP2025-05-31
237,215 GBP2024-05-31
Creditors
Amounts falling due after one year
-84,707 GBP2025-05-31
-88,049 GBP2024-05-31
Net Assets/Liabilities
167,084 GBP2025-05-31
149,166 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
166,984 GBP2025-05-31
149,066 GBP2024-05-31
Equity
167,084 GBP2025-05-31
149,166 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
169,950 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,625 GBP2025-05-31
7,475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
171,575 GBP2025-05-31
177,425 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
169,950 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,480 GBP2025-05-31
6,923 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2025-05-31
6,923 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
169,950 GBP2025-05-31
Tools/Equipment for furniture and fittings
145 GBP2025-05-31
552 GBP2024-05-31
Land and buildings, Owned/Freehold
169,950 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,532 GBP2025-05-31
4,874 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,658 GBP2025-05-31
6,230 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,707 GBP2025-05-31
88,049 GBP2024-05-31