Property, Plant & Equipment
644,240 GBP2025-05-31
771,550 GBP2024-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
Fixed Assets
644,240 GBP2025-05-31
791,550 GBP2024-05-31
Debtors
547 GBP2025-05-31
9,330 GBP2024-05-31
Cash at bank and in hand
834 GBP2025-05-31
12,033 GBP2024-05-31
Current Assets
1,381 GBP2025-05-31
21,363 GBP2024-05-31
Creditors
Amounts falling due within one year
-325,232 GBP2025-05-31
-314,585 GBP2024-05-31
Net Current Assets/Liabilities
-323,851 GBP2025-05-31
-293,222 GBP2024-05-31
Total Assets Less Current Liabilities
320,389 GBP2025-05-31
498,328 GBP2024-05-31
Creditors
Amounts falling due after one year
-181,975 GBP2025-05-31
-355,385 GBP2024-05-31
Net Assets/Liabilities
138,414 GBP2025-05-31
142,943 GBP2024-05-31
Equity
Called up share capital
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
15,733 GBP2025-05-31
-7,470 GBP2024-05-31
Equity
138,414 GBP2025-05-31
142,943 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
643,000 GBP2025-05-31
770,000 GBP2024-05-31
Plant and equipment
4,470 GBP2025-05-31
4,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
647,470 GBP2025-05-31
774,470 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
33,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-160,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,230 GBP2025-05-31
2,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,230 GBP2025-05-31
2,920 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
643,000 GBP2025-05-31
770,000 GBP2024-05-31
Plant and equipment
1,240 GBP2025-05-31
1,550 GBP2024-05-31
Other Debtors
547 GBP2025-05-31
9,330 GBP2024-05-31
Other Creditors
Amounts falling due within one year
325,232 GBP2025-05-31
314,585 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
181,975 GBP2025-05-31
355,385 GBP2024-05-31
Equity
Revaluation reserve
122,281 GBP2025-05-31
150,013 GBP2024-05-31
150,013 GBP2023-05-31