Property, Plant & Equipment
1,611 GBP2025-05-31
33,151 GBP2024-05-31
Debtors
1,591 GBP2025-05-31
1,591 GBP2024-05-31
Cash at bank and in hand
9,891 GBP2025-05-31
19,536 GBP2024-05-31
Current Assets
11,482 GBP2025-05-31
21,127 GBP2024-05-31
Net Current Assets/Liabilities
5,371 GBP2025-05-31
15,208 GBP2024-05-31
Net Assets/Liabilities
6,982 GBP2025-05-31
48,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,181 GBP2024-05-31
Plant and equipment
4,757 GBP2024-05-31
Motor vehicles
3,934 GBP2025-05-31
3,934 GBP2024-05-31
Furniture and fittings
618 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,934 GBP2025-05-31
40,490 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,181 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-4,757 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-618 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-36,556 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,805 GBP2024-05-31
Plant and equipment
3,312 GBP2024-05-31
Motor vehicles
2,323 GBP2025-05-31
1,920 GBP2024-05-31
Furniture and fittings
302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,323 GBP2025-05-31
7,339 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
403 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,805 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-3,312 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,419 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
1,611 GBP2025-05-31
2,014 GBP2024-05-31
Land and buildings
29,376 GBP2024-05-31
Plant and equipment
1,445 GBP2024-05-31
Furniture and fittings
316 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,591 GBP2025-05-31
1,591 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
364 GBP2025-05-31
643 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,818 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,047 GBP2025-05-31
758 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2025-05-31
700 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2024-06-01 ~ 2025-05-31
4 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31