Property, Plant & Equipment
193,622 GBP2025-05-31
216,226 GBP2024-05-31
Fixed Assets
193,622 GBP2025-05-31
216,226 GBP2024-05-31
Debtors
8,209 GBP2025-05-31
8,103 GBP2024-05-31
Cash at bank and in hand
127,160 GBP2025-05-31
37,854 GBP2024-05-31
Current Assets
135,369 GBP2025-05-31
45,957 GBP2024-05-31
Net Current Assets/Liabilities
116,556 GBP2025-05-31
43,821 GBP2024-05-31
Total Assets Less Current Liabilities
310,178 GBP2025-05-31
260,047 GBP2024-05-31
Creditors
Non-current
-271,377 GBP2025-05-31
-306,940 GBP2024-05-31
Net Assets/Liabilities
38,801 GBP2025-05-31
-46,893 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
38,799 GBP2025-05-31
-46,895 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-05-22 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,062 GBP2024-05-31
Motor vehicles
28,934 GBP2025-05-31
25,058 GBP2024-05-31
Furniture and fittings
168,795 GBP2025-05-31
168,795 GBP2024-05-31
Computers
1,911 GBP2025-05-31
1,911 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
238,702 GBP2025-05-31
234,826 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-25,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,570 GBP2024-05-31
Motor vehicles
1,308 GBP2025-05-31
2,300 GBP2024-05-31
Furniture and fittings
35,984 GBP2025-05-31
12,547 GBP2024-05-31
Computers
615 GBP2025-05-31
183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,080 GBP2025-05-31
18,600 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,603 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,308 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
23,437 GBP2024-06-01 ~ 2025-05-31
Computers
432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
27,626 GBP2025-05-31
22,758 GBP2024-05-31
Furniture and fittings
132,811 GBP2025-05-31
156,248 GBP2024-05-31
Computers
1,296 GBP2025-05-31
1,728 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
35,492 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
8,209 GBP2025-05-31
4,433 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,901 GBP2025-05-31
-1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,149 GBP2025-05-31
434 GBP2024-05-31