Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
840,000 GBP2025-05-31
772,000 GBP2024-05-31
Fixed Assets
840,000 GBP2025-05-31
772,000 GBP2024-05-31
Cash at bank and in hand
10,304 GBP2025-05-31
146,718 GBP2024-05-31
Current Assets
10,304 GBP2025-05-31
146,718 GBP2024-05-31
Net Current Assets/Liabilities
-278,791 GBP2025-05-31
-293,049 GBP2024-05-31
Total Assets Less Current Liabilities
561,209 GBP2025-05-31
478,951 GBP2024-05-31
Net Assets/Liabilities
485,304 GBP2025-05-31
434,183 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
485,302 GBP2025-05-31
434,181 GBP2024-05-31
431,758 GBP2023-05-31
Equity
485,304 GBP2025-05-31
434,183 GBP2024-05-31
431,760 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
51,121 GBP2024-06-01 ~ 2025-05-31
2,423 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
51,121 GBP2024-06-01 ~ 2025-05-31
2,423 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,121 GBP2024-06-01 ~ 2025-05-31
2,423 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
51,121 GBP2024-06-01 ~ 2025-05-31
2,423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
772,000 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,011 GBP2025-05-31
1,011 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
841,011 GBP2025-05-31
773,011 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
68,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
840,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,011 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
840,000 GBP2025-05-31
772,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-05-31
1 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,374 GBP2025-05-31
7,964 GBP2024-05-31
Other Creditors
Amounts falling due within one year
285,720 GBP2025-05-31
431,802 GBP2024-05-31