Property, Plant & Equipment
1,699,967 GBP2025-05-31
1,728,579 GBP2024-05-31
Fixed Assets - Investments
172,440 GBP2025-05-31
172,440 GBP2024-05-31
Fixed Assets
1,872,407 GBP2025-05-31
1,901,019 GBP2024-05-31
Debtors
2,949 GBP2025-05-31
3,395 GBP2024-05-31
Cash at bank and in hand
2,646 GBP2025-05-31
9,171 GBP2024-05-31
Current Assets
5,595 GBP2025-05-31
12,566 GBP2024-05-31
Creditors
Amounts falling due within one year
1,661,667 GBP2025-05-31
1,668,299 GBP2024-05-31
Net Current Assets/Liabilities
-1,656,072 GBP2025-05-31
-1,655,733 GBP2024-05-31
Total Assets Less Current Liabilities
216,335 GBP2025-05-31
245,286 GBP2024-05-31
Net Assets/Liabilities
216,335 GBP2025-05-31
245,286 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
216,334 GBP2025-05-31
245,285 GBP2024-05-31
Equity
216,335 GBP2025-05-31
245,286 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
1,585,516 GBP2025-05-31
Plant and equipment
24,226 GBP2025-05-31
Tools/Equipment for furniture and fittings
376,811 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
1,986,553 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,001 GBP2025-05-31
6,445 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
286,586 GBP2025-05-31
257,974 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,556 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
25,056 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,612 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,585,516 GBP2025-05-31
1,585,516 GBP2024-05-31
Plant and equipment
14,225 GBP2025-05-31
17,781 GBP2024-05-31
Tools/Equipment for furniture and fittings
100,226 GBP2025-05-31
125,282 GBP2024-05-31
Trade Debtors/Trade Receivables
2,949 GBP2025-05-31
3,395 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
5,784 GBP2025-05-31
9,664 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,039 GBP2025-05-31
3,298 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,650,021 GBP2025-05-31
1,650,440 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,823 GBP2025-05-31
4,897 GBP2024-05-31