Property, Plant & Equipment
1,001,877 GBP2025-05-31
790,003 GBP2024-05-31
Debtors
687 GBP2025-05-31
634 GBP2024-05-31
Cash at bank and in hand
10,822 GBP2025-05-31
22,074 GBP2024-05-31
Current Assets
11,509 GBP2025-05-31
22,708 GBP2024-05-31
Net Current Assets/Liabilities
-204,969 GBP2025-05-31
-253,902 GBP2024-05-31
Net Assets/Liabilities
669,064 GBP2025-05-31
479,924 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
159,466 GBP2025-05-31
182,826 GBP2024-05-31
Equity
669,064 GBP2025-05-31
479,924 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2025-05-31
787,500 GBP2024-06-01
Plant and equipment
25,000 GBP2025-05-31
25,000 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
1,025,000 GBP2025-05-31
812,500 GBP2024-06-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
212,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
212,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,123 GBP2025-05-31
22,497 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,123 GBP2025-05-31
22,497 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
626 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2025-05-31
787,500 GBP2024-05-31
Plant and equipment
1,877 GBP2025-05-31
2,503 GBP2024-05-31
Investment Property - Fair Value Model
1,000,000 GBP2025-05-31
787,500 GBP2024-06-01
Other Debtors
687 GBP2025-05-31
634 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,252 GBP2025-05-31
17,324 GBP2024-05-31
Other Creditors
Amounts falling due within one year
199,226 GBP2025-05-31
259,202 GBP2024-05-31