Property, Plant & Equipment
500,508 GBP2025-05-31
500,546 GBP2024-05-31
Investment Property
252,170 GBP2025-05-31
Fixed Assets
752,678 GBP2025-05-31
500,546 GBP2024-05-31
Debtors
293,667 GBP2025-05-31
57,839 GBP2024-05-31
Cash at bank and in hand
196 GBP2025-05-31
3,552 GBP2024-05-31
Current Assets
293,863 GBP2025-05-31
61,391 GBP2024-05-31
Net Current Assets/Liabilities
113,222 GBP2025-05-31
-203,940 GBP2024-05-31
Total Assets Less Current Liabilities
865,900 GBP2025-05-31
296,606 GBP2024-05-31
Creditors
Non-current
-693,454 GBP2025-05-31
-121,203 GBP2024-05-31
Net Assets/Liabilities
172,446 GBP2025-05-31
175,403 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
171,446 GBP2025-05-31
174,403 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Furniture and fittings
5,302 GBP2025-05-31
5,302 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
505,592 GBP2025-05-31
505,592 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
492,290 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,084 GBP2025-05-31
5,046 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2025-05-31
5,046 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
492,290 GBP2025-05-31
Furniture and fittings
218 GBP2025-05-31
256 GBP2024-05-31
Investment Property - Fair Value Model
252,170 GBP2025-05-31
Other Debtors
Current
293,667 GBP2025-05-31
57,839 GBP2024-05-31
Corporation Tax Payable
Current
5,024 GBP2024-05-31
Other Creditors
Current
180,191 GBP2025-05-31
259,437 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
450 GBP2025-05-31
870 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
693,454 GBP2025-05-31
121,203 GBP2024-05-31