Property, Plant & Equipment
911,947 GBP2025-05-31
911,535 GBP2024-05-31
Total Inventories
14,378 GBP2025-05-31
12,878 GBP2024-05-31
Debtors
7,693 GBP2025-05-31
5,375 GBP2024-05-31
Cash at bank and in hand
168,276 GBP2025-05-31
159,983 GBP2024-05-31
Current Assets
190,347 GBP2025-05-31
178,236 GBP2024-05-31
Creditors
Current
92,588 GBP2025-05-31
88,672 GBP2024-05-31
Net Current Assets/Liabilities
97,759 GBP2025-05-31
89,564 GBP2024-05-31
Total Assets Less Current Liabilities
1,009,706 GBP2025-05-31
1,001,099 GBP2024-05-31
Equity
Called up share capital
1,025,000 GBP2025-05-31
1,025,000 GBP2024-05-31
Retained earnings (accumulated losses)
-15,294 GBP2025-05-31
-23,901 GBP2024-05-31
Equity
1,009,706 GBP2025-05-31
1,001,099 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
830,925 GBP2025-05-31
813,518 GBP2024-05-31
Plant and equipment
248,853 GBP2025-05-31
240,962 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,079,778 GBP2025-05-31
1,054,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,831 GBP2025-05-31
142,945 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,831 GBP2025-05-31
142,945 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
830,925 GBP2025-05-31
813,518 GBP2024-05-31
Plant and equipment
81,022 GBP2025-05-31
98,017 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,251 GBP2025-05-31
Amounts falling due within one year, Current
3,712 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,442 GBP2025-05-31
Amounts falling due within one year, Current
1,663 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,693 GBP2025-05-31
Amounts falling due within one year, Current
5,375 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,650 GBP2025-05-31
31,786 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,848 GBP2025-05-31
27,920 GBP2024-05-31
Other Creditors
Current
44,090 GBP2025-05-31
28,966 GBP2024-05-31