Property, Plant & Equipment
31,617 GBP2025-05-31
38,099 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Investment Property
975,000 GBP2025-05-31
3,179,016 GBP2024-05-31
Fixed Assets
1,006,618 GBP2025-05-31
3,217,116 GBP2024-05-31
Total Inventories
6,738 GBP2025-05-31
6,738 GBP2024-05-31
Debtors
5,724,574 GBP2025-05-31
2,167,214 GBP2024-05-31
Cash at bank and in hand
2,621 GBP2025-05-31
22,197 GBP2024-05-31
Current Assets
5,733,933 GBP2025-05-31
2,196,149 GBP2024-05-31
Net Current Assets/Liabilities
5,577,113 GBP2025-05-31
2,017,726 GBP2024-05-31
Total Assets Less Current Liabilities
6,583,731 GBP2025-05-31
5,234,842 GBP2024-05-31
Creditors
Non-current
-6,346,319 GBP2025-05-31
-4,833,968 GBP2024-05-31
Net Assets/Liabilities
162,909 GBP2025-05-31
320,099 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
162,908 GBP2025-05-31
320,098 GBP2024-05-31
Equity
162,909 GBP2025-05-31
320,099 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,561 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,561 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,105 GBP2025-05-31
1,772 GBP2024-05-31
Motor vehicles
73,406 GBP2025-05-31
73,406 GBP2024-05-31
Computers
7,367 GBP2025-05-31
7,367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
95,878 GBP2025-05-31
82,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,083 GBP2025-05-31
961 GBP2024-05-31
Motor vehicles
54,062 GBP2025-05-31
36,863 GBP2024-05-31
Computers
7,116 GBP2025-05-31
6,622 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,261 GBP2025-05-31
44,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,122 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
17,199 GBP2024-06-01 ~ 2025-05-31
Computers
494 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,815 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,022 GBP2025-05-31
811 GBP2024-05-31
Motor vehicles
19,344 GBP2025-05-31
36,543 GBP2024-05-31
Computers
251 GBP2025-05-31
745 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
Investments in Group Undertakings
1 GBP2025-05-31
1 GBP2024-05-31
Investment Property - Fair Value Model
975,000 GBP2025-05-31
3,179,016 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-3,670,599 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
535 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
5,697,716 GBP2025-05-31
2,076,658 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
26,858 GBP2025-05-31
90,021 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
5,724,574 GBP2025-05-31
2,167,214 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,198 GBP2025-05-31
170,170 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,228 GBP2025-05-31
91 GBP2024-05-31
Other Creditors
Current
139,394 GBP2025-05-31
8,162 GBP2024-05-31
Non-current
6,346,319 GBP2025-05-31
4,833,968 GBP2024-05-31