Property, Plant & Equipment
150,000 GBP2025-05-31
150,478 GBP2024-05-31
Debtors
2,219 GBP2025-05-31
1,393 GBP2024-05-31
Cash at bank and in hand
120,816 GBP2025-05-31
124,664 GBP2024-05-31
Current Assets
123,035 GBP2025-05-31
126,057 GBP2024-05-31
Creditors
Amounts falling due within one year
-53,074 GBP2025-05-31
-52,474 GBP2024-05-31
Net Current Assets/Liabilities
69,961 GBP2025-05-31
73,583 GBP2024-05-31
Total Assets Less Current Liabilities
219,961 GBP2025-05-31
224,061 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Revaluation reserve
29,600 GBP2025-05-31
29,600 GBP2024-05-31
Retained earnings (accumulated losses)
190,357 GBP2025-05-31
194,457 GBP2024-05-31
Equity
219,961 GBP2025-05-31
224,061 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Other
926 GBP2025-05-31
51,426 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
150,926 GBP2025-05-31
201,426 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-50,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-50,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
926 GBP2025-05-31
50,948 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926 GBP2025-05-31
50,948 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-50,022 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,022 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Other
0 GBP2025-05-31
478 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
850 GBP2025-05-31
379 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,369 GBP2025-05-31
Current, Amounts falling due within one year
1,014 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,219 GBP2025-05-31
Current, Amounts falling due within one year
1,393 GBP2024-05-31
Other Creditors
Current
53,074 GBP2025-05-31
52,474 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-05-31
4 shares2024-05-31