Property, Plant & Equipment
18,673 GBP2025-05-31
19,083 GBP2024-05-31
Fixed Assets - Investments
20 GBP2025-05-31
20 GBP2024-05-31
Investment Property
539,000 GBP2025-05-31
539,000 GBP2024-05-31
Fixed Assets
557,693 GBP2025-05-31
558,103 GBP2024-05-31
Debtors
303 GBP2025-05-31
225 GBP2024-05-31
Cash at bank and in hand
11,831 GBP2025-05-31
15,147 GBP2024-05-31
Current Assets
12,134 GBP2025-05-31
15,372 GBP2024-05-31
Net Current Assets/Liabilities
-133,080 GBP2025-05-31
-142,776 GBP2024-05-31
Total Assets Less Current Liabilities
424,613 GBP2025-05-31
415,327 GBP2024-05-31
Net Assets/Liabilities
308,846 GBP2025-05-31
299,889 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Revaluation reserve
190,000 GBP2025-05-31
190,000 GBP2024-05-31
Retained earnings (accumulated losses)
118,836 GBP2025-05-31
109,879 GBP2024-05-31
Equity
308,846 GBP2025-05-31
299,889 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,607 GBP2025-05-31
16,607 GBP2024-05-31
Plant and equipment
4,835 GBP2025-05-31
4,835 GBP2024-05-31
Tools/Equipment for furniture and fittings
7,584 GBP2025-05-31
7,457 GBP2024-05-31
Office equipment
2,420 GBP2025-05-31
2,420 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,446 GBP2025-05-31
31,319 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,854 GBP2025-05-31
2,359 GBP2024-05-31
Tools/Equipment for furniture and fittings
7,499 GBP2025-05-31
7,457 GBP2024-05-31
Office equipment
2,420 GBP2025-05-31
2,420 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,773 GBP2025-05-31
12,236 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
42 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
16,607 GBP2025-05-31
16,607 GBP2024-05-31
Plant and equipment
1,981 GBP2025-05-31
2,476 GBP2024-05-31
Tools/Equipment for furniture and fittings
85 GBP2025-05-31
Amounts invested in assets
Non-current
20 GBP2025-05-31
20 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
303 GBP2025-05-31
225 GBP2024-05-31
Debtors
Amounts falling due within one year
303 GBP2025-05-31
225 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,939 GBP2025-05-31
157,285 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,275 GBP2025-05-31
744 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
119 GBP2024-05-31
Net Deferred Tax Liability/Asset
516 GBP2025-05-31
187 GBP2024-05-31