Property, Plant & Equipment
1,105,139 GBP2025-05-31
1,105,186 GBP2024-05-31
Fixed Assets
1,105,139 GBP2025-05-31
1,105,186 GBP2024-05-31
Debtors
57,014 GBP2025-05-31
57,014 GBP2024-05-31
Cash at bank and in hand
105,566 GBP2025-05-31
128,150 GBP2024-05-31
Current Assets
162,580 GBP2025-05-31
185,164 GBP2024-05-31
Net Current Assets/Liabilities
4,893 GBP2025-05-31
15,613 GBP2024-05-31
Total Assets Less Current Liabilities
1,110,032 GBP2025-05-31
1,120,799 GBP2024-05-31
Net Assets/Liabilities
1,026,721 GBP2025-05-31
1,030,781 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
352,035 GBP2025-05-31
352,035 GBP2024-05-31
Retained earnings (accumulated losses)
674,586 GBP2025-05-31
678,646 GBP2024-05-31
Equity
1,026,721 GBP2025-05-31
1,030,781 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,105,000 GBP2025-05-31
1,105,000 GBP2024-05-31
Furniture and fittings
354 GBP2025-05-31
354 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,105,354 GBP2025-05-31
1,105,354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215 GBP2025-05-31
168 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215 GBP2025-05-31
168 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,105,000 GBP2025-05-31
1,105,000 GBP2024-05-31
Furniture and fittings
139 GBP2025-05-31
186 GBP2024-05-31
Other Debtors
Amounts falling due within one year
57,014 GBP2025-05-31
57,014 GBP2024-05-31
Debtors
Amounts falling due within one year
57,014 GBP2025-05-31
57,014 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,286 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
1,116 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
5,210 GBP2025-05-31
5,210 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
192 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31