Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
1,127,475 GBP2025-05-31
1,125,000 GBP2024-05-31
Fixed Assets
1,127,476 GBP2025-05-31
1,125,001 GBP2024-05-31
Debtors
5,230 GBP2025-05-31
2,554 GBP2024-05-31
Cash at bank and in hand
46,761 GBP2025-05-31
72,749 GBP2024-05-31
Current Assets
51,991 GBP2025-05-31
75,303 GBP2024-05-31
Net Current Assets/Liabilities
-130,067 GBP2025-05-31
-115,928 GBP2024-05-31
Total Assets Less Current Liabilities
997,409 GBP2025-05-31
1,009,073 GBP2024-05-31
Net Assets/Liabilities
997,409 GBP2025-05-31
1,009,073 GBP2024-05-31
Equity
Called up share capital
36 GBP2025-05-31
36 GBP2024-05-31
Revaluation reserve
993,796 GBP2025-05-31
993,796 GBP2024-05-31
Retained earnings (accumulated losses)
3,577 GBP2025-05-31
15,241 GBP2024-05-31
Average number of employees in administration and support functions
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,125,000 GBP2025-05-31
1,125,000 GBP2024-05-31
Plant and equipment
42,292 GBP2025-05-31
38,992 GBP2024-05-31
Motor vehicles
24,220 GBP2025-05-31
24,220 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,191,512 GBP2025-05-31
1,188,212 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,817 GBP2025-05-31
38,992 GBP2024-05-31
Motor vehicles
24,220 GBP2025-05-31
24,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,037 GBP2025-05-31
63,212 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,125,000 GBP2025-05-31
1,125,000 GBP2024-05-31
Plant and equipment
2,475 GBP2025-05-31
Prepayments/Accrued Income
Current
1,601 GBP2025-05-31
1,051 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
3,311 GBP2025-05-31
Amount of value-added tax that is recoverable
Current
318 GBP2025-05-31
1,503 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,576 GBP2024-05-31
Corporation Tax Payable
Current
3,598 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
-1 GBP2024-05-31
Amounts owed to directors
Current
182,058 GBP2025-05-31
182,058 GBP2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,664 GBP2024-06-01 ~ 2025-05-31