Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
118,800 GBP2025-05-31
118,876 GBP2024-05-31
Debtors
111 GBP2025-05-31
Cash at bank and in hand
398 GBP2025-05-31
398 GBP2024-05-31
Current Assets
509 GBP2025-05-31
398 GBP2024-05-31
Creditors
Amounts falling due within one year
49,747 GBP2025-05-31
49,058 GBP2024-05-31
Net Current Assets/Liabilities
49,238 GBP2025-05-31
48,660 GBP2024-05-31
Total Assets Less Current Liabilities
69,562 GBP2025-05-31
70,216 GBP2024-05-31
Net Assets/Liabilities
69,562 GBP2025-05-31
70,216 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
69,560 GBP2025-05-31
70,214 GBP2024-05-31
Equity
69,562 GBP2025-05-31
70,216 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Office equipment
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,800 GBP2025-05-31
118,800 GBP2024-05-31
Plant and equipment
1,473 GBP2024-05-31
Office equipment
2,208 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
118,800 GBP2025-05-31
122,481 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,473 GBP2024-06-01 ~ 2025-05-31
Office equipment
-2,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2024-05-31
Office equipment
2,151 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,605 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,454 GBP2024-06-01 ~ 2025-05-31
Office equipment
-2,151 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,605 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
118,800 GBP2025-05-31
118,800 GBP2024-05-31
Plant and equipment
19 GBP2024-05-31
Office equipment
57 GBP2024-05-31
Other Debtors
111 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
578 GBP2025-05-31
556 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
49,169 GBP2025-05-31
48,502 GBP2024-05-31