Average Number of Employees
02025-06-01 ~ 2025-11-30
02024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
12025-06-01 ~ 2025-11-30
Property, Plant & Equipment
188,661 GBP2025-05-31
Total Inventories
41 GBP2025-05-31
Debtors
148,719 GBP2025-11-30
5,047 GBP2025-05-31
Cash at bank and in hand
51 GBP2025-11-30
4,161 GBP2025-05-31
Current Assets
148,770 GBP2025-11-30
9,249 GBP2025-05-31
Creditors
Current
780 GBP2025-11-30
62,715 GBP2025-05-31
Net Current Assets/Liabilities
147,990 GBP2025-11-30
-53,466 GBP2025-05-31
Total Assets Less Current Liabilities
147,990 GBP2025-11-30
135,195 GBP2025-05-31
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2025-05-31
Retained earnings (accumulated losses)
146,990 GBP2025-11-30
134,195 GBP2025-05-31
Equity
147,990 GBP2025-11-30
135,195 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
151,161 GBP2025-05-31
Plant and equipment
75,471 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
226,632 GBP2025-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,471 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-226,632 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,971 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,971 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,667 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,667 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,638 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,638 GBP2025-06-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
151,161 GBP2025-05-31
Plant and equipment
37,500 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
148,719 GBP2025-11-30
5,047 GBP2025-05-31
Other Creditors
Current
780 GBP2025-11-30
62,715 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
57,795 GBP2025-06-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2025-06-01 ~ 2025-11-30