Property, Plant & Equipment
472 GBP2025-05-31
182,138 GBP2024-05-31
Debtors
10,082 GBP2025-05-31
11,790 GBP2024-05-31
Cash at bank and in hand
22,123 GBP2025-05-31
3,063 GBP2024-05-31
Current Assets
32,205 GBP2025-05-31
14,853 GBP2024-05-31
Creditors
Amounts falling due within one year
-35,959 GBP2025-05-31
-193,872 GBP2024-05-31
Net Current Assets/Liabilities
-3,754 GBP2025-05-31
-179,019 GBP2024-05-31
Total Assets Less Current Liabilities
-3,282 GBP2025-05-31
3,119 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-3,382 GBP2025-05-31
3,019 GBP2024-05-31
Equity
-3,282 GBP2025-05-31
3,119 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
0 GBP2025-05-31
182,138 GBP2024-05-31
Other
1,005 GBP2025-05-31
499 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,005 GBP2025-05-31
182,637 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-182,138 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-182,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
533 GBP2025-05-31
499 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2025-05-31
499 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
34 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
182,138 GBP2024-05-31
Other
472 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,082 GBP2025-05-31
9,190 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
2,600 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,082 GBP2025-05-31
Amounts falling due within one year, Current
11,790 GBP2024-05-31
Amounts owed to group undertakings
Current
26,838 GBP2025-05-31
108,338 GBP2024-05-31
Other Creditors
Current
9,121 GBP2025-05-31
85,534 GBP2024-05-31
Creditors
Current
35,959 GBP2025-05-31
193,872 GBP2024-05-31