Property, Plant & Equipment
23,426 GBP2025-05-31
38,819 GBP2024-05-31
Investment Property
1,345,000 GBP2025-05-31
1,345,000 GBP2024-05-31
Fixed Assets
1,368,426 GBP2025-05-31
1,383,819 GBP2024-05-31
Debtors
1,559 GBP2025-05-31
891 GBP2024-05-31
Cash at bank and in hand
659 GBP2025-05-31
5,045 GBP2024-05-31
Current Assets
2,218 GBP2025-05-31
5,936 GBP2024-05-31
Creditors
Amounts falling due within one year
-326,484 GBP2025-05-31
-327,606 GBP2024-05-31
Net Current Assets/Liabilities
-324,266 GBP2025-05-31
-321,670 GBP2024-05-31
Total Assets Less Current Liabilities
1,044,160 GBP2025-05-31
1,062,149 GBP2024-05-31
Creditors
Amounts falling due after one year
-865,685 GBP2025-05-31
-874,225 GBP2024-05-31
Net Assets/Liabilities
146,828 GBP2025-05-31
154,394 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
7,909 GBP2025-05-31
15,475 GBP2024-05-31
Equity
146,828 GBP2025-05-31
154,394 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,527 GBP2025-05-31
3,278 GBP2024-05-31
Motor vehicles
61,280 GBP2025-05-31
61,280 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,807 GBP2025-05-31
64,558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,081 GBP2025-05-31
2,759 GBP2024-05-31
Motor vehicles
38,300 GBP2025-05-31
22,980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,381 GBP2025-05-31
25,739 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
322 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,642 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
446 GBP2025-05-31
519 GBP2024-05-31
Motor vehicles
22,980 GBP2025-05-31
38,300 GBP2024-05-31
Investment Property - Fair Value Model
1,345,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,559 GBP2025-05-31
891 GBP2024-05-31
Other Creditors
Current
326,484 GBP2025-05-31
327,606 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
839,295 GBP2025-05-31
839,295 GBP2024-05-31
Other Creditors
Non-current
26,390 GBP2025-05-31
34,930 GBP2024-05-31
Creditors
Current
865,685 GBP2025-05-31
874,225 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
10 shares2024-05-31