Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
171,472 GBP2025-05-31
157,423 GBP2024-05-31
Debtors
15,306 GBP2025-05-31
36,959 GBP2024-05-31
Cash at bank and in hand
204 GBP2025-05-31
15,231 GBP2024-05-31
Current Assets
15,510 GBP2025-05-31
52,190 GBP2024-05-31
Creditors
Amounts falling due within one year
223,743 GBP2025-05-31
186,258 GBP2024-05-31
Net Current Assets/Liabilities
208,233 GBP2025-05-31
134,068 GBP2024-05-31
Total Assets Less Current Liabilities
-36,761 GBP2025-05-31
23,355 GBP2024-05-31
Net Assets/Liabilities
-41,305 GBP2025-05-31
18,811 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
-41,325 GBP2025-05-31
18,791 GBP2024-05-31
Equity
-41,305 GBP2025-05-31
18,811 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,066 GBP2025-05-31
11,262 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
263,535 GBP2025-05-31
196,778 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,866 GBP2025-05-31
2,252 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,063 GBP2025-05-31
39,355 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,614 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,200 GBP2025-05-31
9,010 GBP2024-05-31
Amounts owed by group undertakings and participating interests
7,228 GBP2025-05-31
29,448 GBP2024-05-31
Other Debtors
8,078 GBP2025-05-31
7,511 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224 GBP2024-05-31
Other Creditors
Amounts falling due within one year
223,743 GBP2025-05-31
186,034 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31
20 shares2024-05-31