Property, Plant & Equipment
3,693 GBP2025-05-31
1,453 GBP2024-05-31
Investment Property
175,000 GBP2025-05-31
325,000 GBP2024-05-31
Fixed Assets
178,693 GBP2025-05-31
326,453 GBP2024-05-31
Cash at bank and in hand
901 GBP2025-05-31
1,844 GBP2024-05-31
Net Current Assets/Liabilities
-276 GBP2025-05-31
-1,913 GBP2024-05-31
Total Assets Less Current Liabilities
178,417 GBP2025-05-31
324,540 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-184,644 GBP2025-05-31
Net Assets/Liabilities
-6,735 GBP2025-05-31
-1,714 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-6,835 GBP2025-05-31
-1,814 GBP2024-05-31
Equity
-6,735 GBP2025-05-31
-1,714 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
14,202 GBP2025-05-31
11,552 GBP2024-05-31
Motor vehicles
11,800 GBP2025-05-31
11,800 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,449 GBP2025-05-31
1,449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,451 GBP2025-05-31
24,801 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,573 GBP2025-05-31
10,217 GBP2024-05-31
Motor vehicles
11,739 GBP2025-05-31
11,718 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,446 GBP2025-05-31
1,413 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,758 GBP2025-05-31
23,348 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
356 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
33 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,629 GBP2025-05-31
1,335 GBP2024-05-31
Motor vehicles
61 GBP2025-05-31
82 GBP2024-05-31
Tools/Equipment for furniture and fittings
3 GBP2025-05-31
36 GBP2024-05-31
Investment Property - Fair Value Model
175,000 GBP2025-05-31
325,000 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-150,000 GBP2024-06-01 ~ 2025-05-31
Trade Creditors/Trade Payables
165 GBP2025-05-31
166 GBP2024-05-31
Other Creditors
1,012 GBP2025-05-31
3,012 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
184,644 GBP2025-05-31
Other Remaining Borrowings
Non-current
184,644 GBP2025-05-31
325,978 GBP2024-05-31