Property, Plant & Equipment
207,220 GBP2025-05-31
222,234 GBP2024-05-31
Debtors
1,751 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
17,355 GBP2025-05-31
19,505 GBP2024-05-31
Current Assets
19,106 GBP2025-05-31
19,605 GBP2024-05-31
Creditors
Amounts falling due within one year
-73,012 GBP2025-05-31
-5,931 GBP2024-05-31
Net Current Assets/Liabilities
-53,906 GBP2025-05-31
13,674 GBP2024-05-31
Total Assets Less Current Liabilities
153,314 GBP2025-05-31
235,908 GBP2024-05-31
Net Assets/Liabilities
133,303 GBP2025-05-31
208,068 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
133,203 GBP2025-05-31
207,968 GBP2024-05-31
Equity
133,303 GBP2025-05-31
208,068 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,708 GBP2024-05-31
Other
204,145 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
279,853 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
72,633 GBP2025-05-31
57,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,633 GBP2025-05-31
57,619 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
15,014 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,014 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
75,708 GBP2025-05-31
75,708 GBP2024-05-31
Other
131,512 GBP2025-05-31
146,526 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,023 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
728 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,751 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,023 GBP2024-05-31
Other Creditors
Current
73,012 GBP2025-05-31
4,908 GBP2024-05-31
Creditors
Current
73,012 GBP2025-05-31
5,931 GBP2024-05-31