Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
699,013 GBP2024-05-31
Investment Property
782,000 GBP2025-05-31
904,254 GBP2024-05-31
Fixed Assets
782,000 GBP2025-05-31
1,603,267 GBP2024-05-31
Debtors
25,301 GBP2025-05-31
61,655 GBP2024-05-31
Cash at bank and in hand
7,604 GBP2025-05-31
28,988 GBP2024-05-31
Current Assets
32,905 GBP2025-05-31
90,643 GBP2024-05-31
Creditors
Current
1,335,211 GBP2025-05-31
1,910,419 GBP2024-05-31
Net Current Assets/Liabilities
-1,302,306 GBP2025-05-31
-1,819,776 GBP2024-05-31
Total Assets Less Current Liabilities
-520,306 GBP2025-05-31
-216,509 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-520,406 GBP2025-05-31
-216,609 GBP2024-05-31
Equity
-520,306 GBP2025-05-31
-216,509 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,527 GBP2024-05-31
Plant and equipment
490,861 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
785,388 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-294,527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-294,527 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-490,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,375 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
294,527 GBP2024-05-31
Plant and equipment
404,486 GBP2024-05-31
Investment Property - Fair Value Model
782,000 GBP2025-05-31
904,254 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,371 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
1,930 GBP2025-05-31
61,655 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
25,301 GBP2025-05-31
61,655 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
69,357 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,200 GBP2025-05-31
Other Creditors
Current
1,301,010 GBP2025-05-31
1,841,062 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31