Property, Plant & Equipment
1,276,129 GBP2025-05-31
614,201 GBP2024-05-31
Debtors
882 GBP2025-05-31
22,590 GBP2024-05-31
Cash at bank and in hand
185,681 GBP2025-05-31
144,331 GBP2024-05-31
Current Assets
186,563 GBP2025-05-31
166,921 GBP2024-05-31
Creditors
Current
197,016 GBP2025-05-31
183,412 GBP2024-05-31
Net Current Assets/Liabilities
-10,453 GBP2025-05-31
-16,491 GBP2024-05-31
Total Assets Less Current Liabilities
1,265,676 GBP2025-05-31
597,710 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,265,576 GBP2025-05-31
597,610 GBP2024-05-31
Equity
1,265,676 GBP2025-05-31
597,710 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275,825 GBP2025-05-31
614,201 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,276,205 GBP2025-05-31
614,201 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
635,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
635,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
1,275,825 GBP2025-05-31
614,201 GBP2024-05-31
Plant and equipment
304 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,645 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
882 GBP2025-05-31
9,945 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
882 GBP2025-05-31
22,590 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
461 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,469 GBP2025-05-31
13,103 GBP2024-05-31
Other Creditors
Current
189,546 GBP2025-05-31
169,848 GBP2024-05-31