Property, Plant & Equipment
1,340 GBP2025-05-31
1,681 GBP2024-05-31
Investment Property
645,261 GBP2025-05-31
645,261 GBP2024-05-31
Fixed Assets
646,601 GBP2025-05-31
646,942 GBP2024-05-31
Total Inventories
1,259,852 GBP2025-05-31
1,069,701 GBP2024-05-31
Debtors
13,042 GBP2025-05-31
12,087 GBP2024-05-31
Cash at bank and in hand
546 GBP2025-05-31
85 GBP2024-05-31
Current Assets
1,273,440 GBP2025-05-31
1,081,873 GBP2024-05-31
Creditors
Current
1,484,369 GBP2025-05-31
1,295,558 GBP2024-05-31
Net Current Assets/Liabilities
-210,929 GBP2025-05-31
-213,685 GBP2024-05-31
Total Assets Less Current Liabilities
435,672 GBP2025-05-31
433,257 GBP2024-05-31
Creditors
Non-current
179,015 GBP2025-05-31
190,218 GBP2024-05-31
Net Assets/Liabilities
256,657 GBP2025-05-31
243,039 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
247,240 GBP2025-05-31
233,622 GBP2024-05-31
Equity
256,657 GBP2025-05-31
243,039 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,501 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,161 GBP2025-05-31
820 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,340 GBP2025-05-31
1,681 GBP2024-05-31
Investment Property - Fair Value Model
645,261 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,450 GBP2025-05-31
Current, Amounts falling due within one year
700 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
11,592 GBP2025-05-31
Current, Amounts falling due within one year
11,387 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
13,042 GBP2025-05-31
Current, Amounts falling due within one year
12,087 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,965 GBP2025-05-31
10,822 GBP2024-05-31
Trade Creditors/Trade Payables
Current
246,907 GBP2025-05-31
154,563 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,680 GBP2025-05-31
2,098 GBP2024-05-31
Other Creditors
Current
1,223,817 GBP2025-05-31
1,128,075 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
179,015 GBP2025-05-31
190,218 GBP2024-05-31