Property, Plant & Equipment
285,730 GBP2025-05-31
287,730 GBP2024-05-31
Debtors
0 GBP2025-05-31
500 GBP2024-05-31
Cash at bank and in hand
7,085 GBP2025-05-31
3,384 GBP2024-05-31
Current Assets
7,085 GBP2025-05-31
3,884 GBP2024-05-31
Net Current Assets/Liabilities
-1,065 GBP2025-05-31
-2,952 GBP2024-05-31
Total Assets Less Current Liabilities
284,665 GBP2025-05-31
284,778 GBP2024-05-31
Creditors
Non-current
-150,202 GBP2025-05-31
-150,202 GBP2024-05-31
Net Assets/Liabilities
134,463 GBP2025-05-31
134,576 GBP2024-05-31
Equity
Called up share capital
50,200 GBP2025-05-31
50,200 GBP2024-05-31
Retained earnings (accumulated losses)
84,263 GBP2025-05-31
84,376 GBP2024-05-31
Equity
134,463 GBP2025-05-31
134,576 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
256,170 GBP2024-05-31
Plant and equipment
75,391 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
331,561 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,831 GBP2025-05-31
43,831 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,831 GBP2025-05-31
43,831 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
256,170 GBP2025-05-31
Plant and equipment
29,560 GBP2025-05-31
31,560 GBP2024-05-31
Land and buildings, Owned/Freehold
256,170 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
600 GBP2025-05-31
600 GBP2024-05-31
Amounts owed to group undertakings
Current
4,227 GBP2025-05-31
6,060 GBP2024-05-31
Other Taxation & Social Security Payable
Current
822 GBP2025-05-31
176 GBP2024-05-31
Other Creditors
Current
2,501 GBP2025-05-31
0 GBP2024-05-31
Non-current
150,202 GBP2025-05-31
150,202 GBP2024-05-31