Property, Plant & Equipment
110,330 GBP2025-05-31
110,388 GBP2024-05-31
Fixed Assets
110,330 GBP2025-05-31
110,388 GBP2024-05-31
Debtors
184 GBP2025-05-31
184 GBP2024-05-31
Cash at bank and in hand
1,303 GBP2025-05-31
1,851 GBP2024-05-31
Current Assets
1,487 GBP2025-05-31
2,035 GBP2024-05-31
Creditors
-80,526 GBP2025-05-31
-79,964 GBP2024-05-31
Net Current Assets/Liabilities
-79,039 GBP2025-05-31
-77,929 GBP2024-05-31
Total Assets Less Current Liabilities
31,291 GBP2025-05-31
32,459 GBP2024-05-31
Net Assets/Liabilities
31,291 GBP2025-05-31
32,459 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
31,289 GBP2025-05-31
32,457 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
110,000 GBP2024-05-31
Plant and equipment
3,389 GBP2025-05-31
3,389 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
113,389 GBP2025-05-31
113,389 GBP2024-05-31
Land and buildings, Owned/Freehold
110,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,059 GBP2025-05-31
3,001 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059 GBP2025-05-31
3,001 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,000 GBP2025-05-31
Plant and equipment
330 GBP2025-05-31
388 GBP2024-05-31
Owned/Freehold, Land and buildings
110,000 GBP2024-05-31
Other Debtors
Current
184 GBP2025-05-31
184 GBP2024-05-31
Trade Creditors/Trade Payables
Current
13 GBP2025-05-31
13 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
220 GBP2024-05-31
Corporation Tax Payable
Current
1 GBP2025-05-31
1,235 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
150 GBP2025-05-31
150 GBP2024-05-31
Amounts owed to directors
Current
80,362 GBP2025-05-31
78,346 GBP2024-05-31
Creditors
Current
80,526 GBP2025-05-31
79,964 GBP2024-05-31