Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
63,517 GBP2025-05-31
66,406 GBP2024-05-31
Debtors
3,176 GBP2025-05-31
1,168 GBP2024-05-31
Cash at bank and in hand
11,380 GBP2025-05-31
7,116 GBP2024-05-31
Current Assets
14,556 GBP2025-05-31
8,284 GBP2024-05-31
Net Current Assets/Liabilities
9,438 GBP2025-05-31
4,940 GBP2024-05-31
Total Assets Less Current Liabilities
72,955 GBP2025-05-31
71,346 GBP2024-05-31
Net Assets/Liabilities
68,584 GBP2025-05-31
66,448 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
68,582 GBP2025-05-31
66,446 GBP2024-05-31
Equity
68,584 GBP2025-05-31
66,448 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
40,000 GBP2024-05-31
Furniture and fittings
77,152 GBP2024-05-31
Motor vehicles
16,430 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
133,582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,626 GBP2025-05-31
53,235 GBP2024-05-31
Motor vehicles
14,439 GBP2025-05-31
13,941 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,065 GBP2025-05-31
67,176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,391 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
498 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,889 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Furniture and fittings
21,526 GBP2025-05-31
23,917 GBP2024-05-31
Motor vehicles
1,991 GBP2025-05-31
2,489 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,560 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,616 GBP2025-05-31
1,168 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,176 GBP2025-05-31
1,168 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,821 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,193 GBP2025-05-31
2,208 GBP2024-05-31
Other Creditors
Current
1,104 GBP2025-05-31
1,136 GBP2024-05-31