Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
9,255 GBP2025-05-31
18,865 GBP2024-05-31
Debtors
442 GBP2024-05-31
Cash at bank and in hand
147 GBP2025-05-31
24 GBP2024-05-31
Current Assets
147 GBP2025-05-31
466 GBP2024-05-31
Creditors
Amounts falling due within one year
9,813 GBP2025-05-31
10,731 GBP2024-05-31
Net Current Assets/Liabilities
9,666 GBP2025-05-31
10,266 GBP2024-05-31
Total Assets Less Current Liabilities
-411 GBP2025-05-31
8,599 GBP2024-05-31
Net Assets/Liabilities
-411 GBP2025-05-31
8,599 GBP2024-05-31
Equity
Called up share capital
24 GBP2025-05-31
24 GBP2024-05-31
Retained earnings (accumulated losses)
-435 GBP2025-05-31
8,575 GBP2024-05-31
Equity
-411 GBP2025-05-31
8,599 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,405 GBP2025-05-31
Furniture and fittings
7,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
32,973 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,316 GBP2025-05-31
4,181 GBP2024-05-31
Furniture and fittings
5,894 GBP2025-05-31
3,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,718 GBP2025-05-31
14,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,135 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,610 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,089 GBP2025-05-31
5,224 GBP2024-05-31
Furniture and fittings
1,106 GBP2025-05-31
3,439 GBP2024-05-31
Land and buildings, Short leasehold
10,202 GBP2024-05-31
Other Debtors
442 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,910 GBP2025-05-31
10,702 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
172 GBP2025-05-31
17 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
731 GBP2025-05-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-05-31