Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
133,645 GBP2025-05-31
137,828 GBP2024-05-31
Debtors
190 GBP2025-05-31
Cash at bank and in hand
14,707 GBP2025-05-31
133,719 GBP2024-05-31
Current Assets
14,897 GBP2025-05-31
133,719 GBP2024-05-31
Net Current Assets/Liabilities
-142,834 GBP2025-05-31
-143,211 GBP2024-05-31
Net Assets/Liabilities
-9,188 GBP2025-05-31
-5,382 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,000 GBP2025-05-31
96,000 GBP2024-05-31
Motor vehicles
57,610 GBP2025-05-31
57,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
153,610 GBP2025-05-31
153,610 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,965 GBP2025-05-31
15,782 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,965 GBP2025-05-31
15,782 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
96,000 GBP2025-05-31
96,000 GBP2024-05-31
Motor vehicles
37,645 GBP2025-05-31
41,828 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
190 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,907 GBP2025-05-31
10,431 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
202 GBP2025-05-31
1,542 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
152,482 GBP2025-05-31
196,620 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
68,337 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31