Property, Plant & Equipment
503,949 GBP2025-05-31
504,640 GBP2024-05-31
Total Inventories
151,655 GBP2025-05-31
150,655 GBP2024-05-31
Debtors
70,000 GBP2025-05-31
23,540 GBP2024-05-31
Cash at bank and in hand
12,470 GBP2025-05-31
45,427 GBP2024-05-31
Current Assets
234,125 GBP2025-05-31
219,622 GBP2024-05-31
Net Current Assets/Liabilities
50,309 GBP2025-05-31
45,568 GBP2024-05-31
Net Assets/Liabilities
554,258 GBP2025-05-31
550,208 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,763 GBP2025-05-31
498,763 GBP2024-05-31
Plant and equipment
12,109 GBP2025-05-31
12,109 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
510,872 GBP2025-05-31
510,872 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,923 GBP2025-05-31
6,232 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,923 GBP2025-05-31
6,232 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
498,763 GBP2025-05-31
498,763 GBP2024-05-31
Plant and equipment
5,186 GBP2025-05-31
5,877 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
132 GBP2024-05-31
Other Debtors
Amounts falling due within one year
70,000 GBP2025-05-31
23,408 GBP2024-05-31
Debtors
Amounts falling due within one year
70,000 GBP2025-05-31
23,540 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
681 GBP2025-05-31
5,621 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,449 GBP2025-05-31
3,158 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
176,126 GBP2025-05-31
163,715 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2025-05-31
1,560 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
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
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31