Property, Plant & Equipment
817,286 GBP2025-05-31
78,856 GBP2024-05-31
Debtors
Current
46,406 GBP2025-05-31
26,829 GBP2024-05-31
Cash at bank and in hand
88,495 GBP2025-05-31
80,756 GBP2024-05-31
Current Assets
134,901 GBP2025-05-31
107,585 GBP2024-05-31
Net Current Assets/Liabilities
-795,309 GBP2025-05-31
26,905 GBP2024-05-31
Total Assets Less Current Liabilities
21,977 GBP2025-05-31
105,761 GBP2024-05-31
Net Assets/Liabilities
24,582 GBP2025-05-31
91,240 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2025-05-31
12,000 GBP2024-05-31
Other
305,043 GBP2025-05-31
251,395 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,042,843 GBP2025-05-31
263,395 GBP2024-05-31
Land and buildings
725,800 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,987 GBP2025-05-31
9,483 GBP2024-05-31
Other
201,054 GBP2025-05-31
175,056 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,557 GBP2025-05-31
184,539 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,516 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
504 GBP2024-06-01 ~ 2025-05-31
Other
25,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,018 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,516 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
711,284 GBP2025-05-31
Motor vehicles
2,013 GBP2025-05-31
2,517 GBP2024-05-31
Other
103,989 GBP2025-05-31
76,339 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,809 GBP2025-05-31
23,567 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
24,597 GBP2025-05-31
3,262 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
46,406 GBP2025-05-31
26,829 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
2 shares2024-05-31
Bank Borrowings
Current
815,000 GBP2025-05-31