Intangible Assets
220 GBP2024-05-31
Property, Plant & Equipment
132,127 GBP2025-05-31
123,018 GBP2024-05-31
Fixed Assets
132,127 GBP2025-05-31
123,238 GBP2024-05-31
Total Inventories
4,500 GBP2025-05-31
4,500 GBP2024-05-31
Debtors
42,153 GBP2025-05-31
44,557 GBP2024-05-31
Cash at bank and in hand
8,388 GBP2025-05-31
13,396 GBP2024-05-31
Current Assets
55,041 GBP2025-05-31
62,453 GBP2024-05-31
Net Current Assets/Liabilities
-201,403 GBP2025-05-31
-214,104 GBP2024-05-31
Net Assets/Liabilities
-69,276 GBP2025-05-31
-90,866 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
-70,276 GBP2025-05-31
-91,866 GBP2024-05-31
Equity
-69,276 GBP2025-05-31
-90,866 GBP2024-05-31
Average Number of Employees
342024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
6,927 GBP2025-05-31
6,927 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,927 GBP2025-05-31
6,707 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
220 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
220 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,435 GBP2025-05-31
110,435 GBP2024-05-31
Plant and equipment
553,312 GBP2025-05-31
511,201 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
663,747 GBP2025-05-31
621,636 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,223 GBP2025-05-31
49,701 GBP2024-05-31
Plant and equipment
476,397 GBP2025-05-31
448,917 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,620 GBP2025-05-31
498,618 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,522 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
27,480 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,002 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
55,212 GBP2025-05-31
60,734 GBP2024-05-31
Plant and equipment
76,915 GBP2025-05-31
62,284 GBP2024-05-31
Trade Debtors/Trade Receivables
915 GBP2025-05-31
Other Debtors
4,158 GBP2025-05-31
3,392 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,527 GBP2025-05-31
9,294 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,657 GBP2025-05-31
5,300 GBP2024-05-31
Other Creditors
Amounts falling due within one year
233,260 GBP2025-05-31
261,963 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
31,500 GBP2025-05-31
31,500 GBP2024-05-31