Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
91,794 GBP2025-05-31
169,871 GBP2024-05-31
Fixed Assets
91,794 GBP2025-05-31
169,871 GBP2024-05-31
Debtors
29,700 GBP2025-05-31
29,500 GBP2024-05-31
Cash at bank and in hand
25,450 GBP2025-05-31
2,200 GBP2024-05-31
Current Assets
55,150 GBP2025-05-31
31,700 GBP2024-05-31
Net Current Assets/Liabilities
-14,629 GBP2025-05-31
-39,977 GBP2024-05-31
Total Assets Less Current Liabilities
77,165 GBP2025-05-31
129,894 GBP2024-05-31
Creditors
Amounts falling due after one year
-47,669 GBP2025-05-31
-116,628 GBP2024-05-31
Net Assets/Liabilities
29,496 GBP2025-05-31
13,266 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
29,476 GBP2025-05-31
13,246 GBP2024-05-31
Equity
29,496 GBP2025-05-31
13,266 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
Owned/Freehold, Land and buildings
169,338 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,042 GBP2025-05-31
969 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
92,530 GBP2025-05-31
170,307 GBP2024-05-31
Property, Plant & Equipment - Disposals
-78,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,488 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
736 GBP2025-05-31
436 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736 GBP2025-05-31
436 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,488 GBP2025-05-31
169,338 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,306 GBP2025-05-31
533 GBP2024-05-31
Other Debtors
29,700 GBP2025-05-31
29,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,161 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,878 GBP2025-05-31
654 GBP2024-05-31
Other Creditors
Amounts falling due within one year
65,901 GBP2025-05-31
63,862 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,669 GBP2025-05-31
116,628 GBP2024-05-31