Intangible Assets
23,998 GBP2025-05-31
31,998 GBP2024-05-31
Property, Plant & Equipment
1,065,396 GBP2025-05-31
867,793 GBP2024-05-31
Fixed Assets
1,089,394 GBP2025-05-31
899,791 GBP2024-05-31
Debtors
12,499 GBP2025-05-31
6,368 GBP2024-05-31
Cash at bank and in hand
43,407 GBP2025-05-31
148,733 GBP2024-05-31
Current Assets
68,906 GBP2025-05-31
159,821 GBP2024-05-31
Net Current Assets/Liabilities
-1,389,990 GBP2025-05-31
-1,039,548 GBP2024-05-31
Total Assets Less Current Liabilities
-300,596 GBP2025-05-31
-139,757 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-300,696 GBP2025-05-31
-139,857 GBP2024-05-31
Equity
-300,596 GBP2025-05-31
-139,757 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
39,998 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-05-31
8,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
23,998 GBP2025-05-31
31,998 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
939,332 GBP2025-05-31
733,226 GBP2024-05-31
Other
214,078 GBP2025-05-31
165,804 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,153,410 GBP2025-05-31
899,030 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,899 GBP2025-05-31
10,112 GBP2024-05-31
Other
59,115 GBP2025-05-31
21,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,014 GBP2025-05-31
31,237 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,787 GBP2024-06-01 ~ 2025-05-31
Other
37,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,777 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
910,433 GBP2025-05-31
723,114 GBP2024-05-31
Other
154,963 GBP2025-05-31
144,679 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,499 GBP2025-05-31
6,368 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,110 GBP2025-05-31
18,618 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,687 GBP2025-05-31
2,847 GBP2024-05-31
Other Creditors
Current
1,405,099 GBP2025-05-31
1,177,904 GBP2024-05-31