Intangible Assets
7,800 GBP2025-05-31
9,100 GBP2024-05-31
Property, Plant & Equipment
35,013 GBP2025-05-31
42,086 GBP2024-05-31
Fixed Assets
42,813 GBP2025-05-31
51,186 GBP2024-05-31
Total Inventories
1,651 GBP2025-05-31
3,740 GBP2024-05-31
Debtors
223 GBP2025-05-31
178 GBP2024-05-31
Cash at bank and in hand
60,593 GBP2025-05-31
63,916 GBP2024-05-31
Current Assets
62,467 GBP2025-05-31
67,834 GBP2024-05-31
Net Current Assets/Liabilities
-17,024 GBP2025-05-31
19,548 GBP2024-05-31
Net Assets/Liabilities
25,789 GBP2025-05-31
70,734 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,689 GBP2025-05-31
70,634 GBP2024-05-31
Equity
25,789 GBP2025-05-31
70,734 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2025-05-31
13,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,200 GBP2025-05-31
3,900 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
7,800 GBP2025-05-31
9,100 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,557 GBP2025-05-31
52,557 GBP2024-05-31
Plant and equipment
9,087 GBP2025-05-31
9,087 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,644 GBP2025-05-31
61,644 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,993 GBP2025-05-31
15,767 GBP2024-05-31
Plant and equipment
5,638 GBP2025-05-31
3,791 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,631 GBP2025-05-31
19,558 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,226 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,847 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
31,564 GBP2025-05-31
36,790 GBP2024-05-31
Plant and equipment
3,449 GBP2025-05-31
5,296 GBP2024-05-31
Other Debtors
223 GBP2025-05-31
178 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,737 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,049 GBP2025-05-31
23,585 GBP2024-05-31
Other Creditors
Amounts falling due within one year
50,442 GBP2025-05-31
17,964 GBP2024-05-31