Property, Plant & Equipment
228,281 GBP2025-05-31
228,377 GBP2024-05-31
Debtors
36,524 GBP2025-05-31
26,034 GBP2024-05-31
Cash at bank and in hand
53,672 GBP2025-05-31
26,688 GBP2024-05-31
Current Assets
95,579 GBP2025-05-31
59,226 GBP2024-05-31
Net Current Assets/Liabilities
64,049 GBP2025-05-31
31,475 GBP2024-05-31
Total Assets Less Current Liabilities
292,330 GBP2025-05-31
259,852 GBP2024-05-31
Net Assets/Liabilities
6,770 GBP2025-05-31
-25,708 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
5,770 GBP2025-05-31
-26,708 GBP2024-05-31
Equity
6,770 GBP2025-05-31
-25,708 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,501 GBP2025-05-31
116,886 GBP2024-05-31
Other
122,582 GBP2025-05-31
122,582 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
246,083 GBP2025-05-31
239,468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
17,802 GBP2025-05-31
11,091 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,802 GBP2025-05-31
11,091 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
6,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
123,501 GBP2025-05-31
116,886 GBP2024-05-31
Other
104,780 GBP2025-05-31
111,491 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
19,357 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,167 GBP2025-05-31
26,034 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
36,524 GBP2025-05-31
Amounts falling due within one year, Current
26,034 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,371 GBP2025-05-31
8,690 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,811 GBP2025-05-31
2,240 GBP2024-05-31
Other Creditors
Current
24,348 GBP2025-05-31
16,821 GBP2024-05-31
Creditors
Current
31,530 GBP2025-05-31
27,751 GBP2024-05-31
Other Creditors
Non-current
285,560 GBP2025-05-31
285,560 GBP2024-05-31