Property, Plant & Equipment
602,530 GBP2025-05-31
626,193 GBP2024-05-31
Cash at bank and in hand
381,570 GBP2025-05-31
290,950 GBP2024-05-31
Creditors
Amounts falling due within one year
-154,842 GBP2025-05-31
-195,967 GBP2024-05-31
Net Current Assets/Liabilities
226,728 GBP2025-05-31
94,983 GBP2024-05-31
Total Assets Less Current Liabilities
829,258 GBP2025-05-31
721,176 GBP2024-05-31
Creditors
Amounts falling due after one year
-398,577 GBP2025-05-31
-422,658 GBP2024-05-31
Net Assets/Liabilities
430,681 GBP2025-05-31
298,518 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
430,581 GBP2025-05-31
298,418 GBP2024-05-31
Equity
430,681 GBP2025-05-31
298,518 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
394,985 GBP2025-05-31
394,985 GBP2024-05-31
Other
467,044 GBP2025-05-31
418,957 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
862,029 GBP2025-05-31
813,942 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
259,499 GBP2025-05-31
187,749 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,499 GBP2025-05-31
187,749 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
71,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
394,985 GBP2025-05-31
394,985 GBP2024-05-31
Other
207,545 GBP2025-05-31
231,208 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
39,500 GBP2025-05-31
39,500 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,320 GBP2025-05-31
1,313 GBP2024-05-31
Other Creditors
Current
83,022 GBP2025-05-31
155,154 GBP2024-05-31
Creditors
Current
154,842 GBP2025-05-31
195,967 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
376,708 GBP2025-05-31
416,208 GBP2024-05-31
Other Creditors
Non-current
21,869 GBP2025-05-31
6,450 GBP2024-05-31