Property, Plant & Equipment
13,711 GBP2025-05-31
30,391 GBP2024-05-31
Investment Property
1,200,000 GBP2025-05-31
1,200,000 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
50,250 GBP2024-05-31
Total Inventories
309,617 GBP2025-05-31
309,617 GBP2024-05-31
Debtors
Current
1,417 GBP2025-05-31
2,685 GBP2024-05-31
Cash at bank and in hand
25,709 GBP2025-05-31
26,354 GBP2024-05-31
Net Assets/Liabilities
1,420,318 GBP2025-05-31
1,479,286 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
158,397 GBP2025-05-31
163,316 GBP2024-05-31
Retained earnings (accumulated losses)
1,261,919 GBP2025-05-31
1,315,968 GBP2024-05-31
Equity
1,420,318 GBP2025-05-31
1,479,286 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,964 GBP2025-05-31
19,964 GBP2024-05-31
Vehicles
71,295 GBP2025-05-31
71,295 GBP2024-05-31
Furniture and fittings
7,608 GBP2025-05-31
7,608 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
98,867 GBP2025-05-31
98,867 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,566 GBP2025-05-31
6,167 GBP2024-05-31
Vehicles
71,295 GBP2025-05-31
55,170 GBP2024-05-31
Furniture and fittings
7,295 GBP2025-05-31
7,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,156 GBP2025-05-31
68,476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
399 GBP2024-06-01 ~ 2025-05-31
Vehicles
16,125 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,680 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
0 GBP2025-05-31
50,250 GBP2024-05-31
Prepayments/Accrued Income
Current
1,417 GBP2025-05-31
1,145 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-05-31
1,540 GBP2024-05-31
Amounts owed to directors
Current
96,785 GBP2025-05-31
101,665 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,929 GBP2025-05-31
3,330 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31