Property, Plant & Equipment
299,178 GBP2025-05-31
426,582 GBP2024-05-31
Debtors
147,005 GBP2025-05-31
89,297 GBP2024-05-31
Cash at bank and in hand
114,709 GBP2025-05-31
80,220 GBP2024-05-31
Current Assets
261,714 GBP2025-05-31
169,517 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,712 GBP2025-05-31
-21,520 GBP2024-05-31
Net Current Assets/Liabilities
258,002 GBP2025-05-31
147,997 GBP2024-05-31
Total Assets Less Current Liabilities
557,180 GBP2025-05-31
574,579 GBP2024-05-31
Net Assets/Liabilities
557,180 GBP2025-05-31
583,853 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
555,180 GBP2025-05-31
581,853 GBP2024-05-31
Equity
557,180 GBP2025-05-31
583,853 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
299,178 GBP2025-05-31
639,259 GBP2024-05-31
Other
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
305,678 GBP2025-05-31
645,759 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-340,081 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-340,081 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
212,677 GBP2024-05-31
Other
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2025-05-31
219,177 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-212,677 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-212,677 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
299,178 GBP2025-05-31
426,582 GBP2024-05-31
Other
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,228 GBP2025-05-31
6,863 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
145,777 GBP2025-05-31
Amounts falling due within one year, Current
82,434 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
147,005 GBP2025-05-31
Amounts falling due within one year, Current
89,297 GBP2024-05-31
Trade Creditors/Trade Payables
Current
242 GBP2025-05-31
11,646 GBP2024-05-31
Other Creditors
Current
3,470 GBP2025-05-31
9,874 GBP2024-05-31
Creditors
Current
3,712 GBP2025-05-31
21,520 GBP2024-05-31