Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
924,501 GBP2025-05-31
927,998 GBP2024-05-31
Debtors
27,163 GBP2025-05-31
17,163 GBP2024-05-31
Cash at bank and in hand
13,020 GBP2025-05-31
16,628 GBP2024-05-31
Current Assets
40,183 GBP2025-05-31
33,791 GBP2024-05-31
Creditors
Current
-821,522 GBP2025-05-31
-815,893 GBP2024-05-31
Net Current Assets/Liabilities
-781,339 GBP2025-05-31
-782,102 GBP2024-05-31
Total Assets Less Current Liabilities
143,162 GBP2025-05-31
145,896 GBP2024-05-31
Net Assets/Liabilities
115,422 GBP2025-05-31
118,156 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Revaluation reserve
146,000 GBP2025-05-31
146,000 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-30,579 GBP2025-05-31
-27,845 GBP2024-05-31
Equity
115,422 GBP2025-05-31
118,156 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
924,000 GBP2024-05-31
Other
13,989 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
937,989 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
13,488 GBP2025-05-31
9,991 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,488 GBP2025-05-31
9,991 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
3,497 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,497 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
924,000 GBP2025-05-31
924,000 GBP2024-05-31
Other
501 GBP2025-05-31
3,998 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,163 GBP2025-05-31
7,163 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2025-05-31
Current, Amounts falling due within one year
10,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
27,163 GBP2025-05-31
Current, Amounts falling due within one year
17,163 GBP2024-05-31
Other Creditors
Current
821,522 GBP2025-05-31
815,893 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
146,000 GBP2023-06-01 ~ 2024-05-31