Intangible Assets
196,413 GBP2025-05-31
212,913 GBP2024-05-31
Property, Plant & Equipment
430,357 GBP2025-05-31
446,701 GBP2024-05-31
Fixed Assets
626,770 GBP2025-05-31
659,614 GBP2024-05-31
Debtors
39,948 GBP2025-05-31
34,177 GBP2024-05-31
Cash at bank and in hand
24,136 GBP2025-05-31
2,525 GBP2024-05-31
Current Assets
64,084 GBP2025-05-31
36,702 GBP2024-05-31
Creditors
Current
743,238 GBP2025-05-31
484,876 GBP2024-05-31
Net Current Assets/Liabilities
-679,154 GBP2025-05-31
-448,174 GBP2024-05-31
Total Assets Less Current Liabilities
-52,384 GBP2025-05-31
211,440 GBP2024-05-31
Creditors
Non-current
203,352 GBP2024-05-31
Net Assets/Liabilities
-52,384 GBP2025-05-31
8,088 GBP2024-05-31
Equity
Called up share capital
106,000 GBP2025-05-31
106,000 GBP2024-05-31
Retained earnings (accumulated losses)
-158,384 GBP2025-05-31
-97,912 GBP2024-05-31
Equity
-52,384 GBP2025-05-31
8,088 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,587 GBP2025-05-31
117,087 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
196,413 GBP2025-05-31
212,913 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,724 GBP2024-05-31
Plant and equipment
45,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
552,674 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,921 GBP2025-05-31
71,786 GBP2024-05-31
Plant and equipment
40,396 GBP2025-05-31
34,187 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,317 GBP2025-05-31
105,973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,135 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
6,209 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
424,803 GBP2025-05-31
434,938 GBP2024-05-31
Plant and equipment
5,554 GBP2025-05-31
11,763 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,849 GBP2025-05-31
230 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
30,899 GBP2025-05-31
17,104 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
39,948 GBP2025-05-31
34,177 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,753 GBP2025-05-31
Trade Creditors/Trade Payables
Current
5,014 GBP2025-05-31
19,154 GBP2024-05-31
Other Taxation & Social Security Payable
Current
47,292 GBP2025-05-31
12,920 GBP2024-05-31
Other Creditors
Current
206,192 GBP2025-05-31
25,197 GBP2024-05-31
Non-current
203,352 GBP2024-05-31