Property, Plant & Equipment
232,337 GBP2025-05-31
232,059 GBP2024-05-31
Fixed Assets
232,337 GBP2025-05-31
232,059 GBP2024-05-31
Debtors
1,000 GBP2025-05-31
4,000 GBP2024-05-31
Cash at bank and in hand
14,487 GBP2025-05-31
11,476 GBP2024-05-31
Current Assets
15,487 GBP2025-05-31
15,476 GBP2024-05-31
Creditors
Amounts falling due within one year
47,556 GBP2025-05-31
47,447 GBP2024-05-31
Net Current Assets/Liabilities
-32,069 GBP2025-05-31
-31,971 GBP2024-05-31
Total Assets Less Current Liabilities
200,268 GBP2025-05-31
200,088 GBP2024-05-31
Creditors
Amounts falling due after one year
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Net Assets/Liabilities
268 GBP2025-05-31
88 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
265 GBP2025-05-31
85 GBP2024-05-31
Equity
268 GBP2025-05-31
88 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2025-05-31
210,000 GBP2024-05-31
Plant and equipment
360 GBP2025-05-31
360 GBP2024-05-31
Tools/Equipment for furniture and fittings
49,614 GBP2025-05-31
49,230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
259,974 GBP2025-05-31
259,590 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36 GBP2025-05-31
20 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,637 GBP2025-05-31
27,531 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
90 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
210,000 GBP2025-05-31
210,000 GBP2024-05-31
Plant and equipment
324 GBP2025-05-31
340 GBP2024-05-31
Tools/Equipment for furniture and fittings
22,013 GBP2025-05-31
21,719 GBP2024-05-31
Other Debtors
1,000 GBP2025-05-31
4,000 GBP2024-05-31
Other Creditors
Amounts falling due within one year
47,556 GBP2025-05-31
47,447 GBP2024-05-31