Property, Plant & Equipment
1,096 GBP2025-05-31
1,490 GBP2024-05-31
Investment Property
506,134 GBP2025-05-31
506,134 GBP2024-05-31
Fixed Assets
507,230 GBP2025-05-31
507,624 GBP2024-05-31
Total Inventories
500 GBP2024-05-31
Debtors
45,874 GBP2025-05-31
54,242 GBP2024-05-31
Cash at bank and in hand
17,684 GBP2025-05-31
12,038 GBP2024-05-31
Current Assets
63,558 GBP2025-05-31
66,780 GBP2024-05-31
Net Current Assets/Liabilities
-48,130 GBP2025-05-31
-46,092 GBP2024-05-31
Total Assets Less Current Liabilities
459,100 GBP2025-05-31
461,532 GBP2024-05-31
Creditors
Non-current
-19,000 GBP2025-05-31
-19,000 GBP2024-05-31
Net Assets/Liabilities
439,826 GBP2025-05-31
442,532 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
438,826 GBP2025-05-31
441,532 GBP2024-05-31
Equity
439,826 GBP2025-05-31
442,532 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,530 GBP2024-05-31
Furniture and fittings
21,983 GBP2024-05-31
Motor vehicles
11,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
45,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,485 GBP2025-05-31
12,421 GBP2024-05-31
Furniture and fittings
20,932 GBP2025-05-31
20,602 GBP2024-05-31
Motor vehicles
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,417 GBP2025-05-31
44,023 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
45 GBP2025-05-31
109 GBP2024-05-31
Furniture and fittings
1,051 GBP2025-05-31
1,381 GBP2024-05-31
Investment Property - Fair Value Model
506,134 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,690 GBP2025-05-31
Current, Amounts falling due within one year
39,686 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,184 GBP2025-05-31
Current, Amounts falling due within one year
14,556 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
45,874 GBP2025-05-31
Current, Amounts falling due within one year
54,242 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,690 GBP2025-05-31
28,840 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,330 GBP2024-05-31
Other Creditors
Current
84,998 GBP2025-05-31
81,702 GBP2024-05-31