Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
12,663 GBP2025-05-31
8,376 GBP2024-05-31
Investment Property
80,272 GBP2024-05-31
Fixed Assets
12,663 GBP2025-05-31
88,648 GBP2024-05-31
Total Inventories
250,921 GBP2025-05-31
Debtors
5,920 GBP2025-05-31
29,483 GBP2024-05-31
Cash at bank and in hand
13,901 GBP2025-05-31
190 GBP2024-05-31
Current Assets
270,742 GBP2025-05-31
29,673 GBP2024-05-31
Creditors
Current
230,849 GBP2025-05-31
7,410 GBP2024-05-31
Net Current Assets/Liabilities
39,893 GBP2025-05-31
22,263 GBP2024-05-31
Total Assets Less Current Liabilities
52,556 GBP2025-05-31
110,911 GBP2024-05-31
Creditors
Non-current
-37,024 GBP2024-05-31
Net Assets/Liabilities
50,150 GBP2025-05-31
73,768 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
50,148 GBP2025-05-31
73,766 GBP2024-05-31
Equity
50,150 GBP2025-05-31
73,768 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,287 GBP2025-05-31
3,287 GBP2024-05-31
Motor vehicles
13,000 GBP2025-05-31
8,050 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,025 GBP2025-05-31
11,337 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,738 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2025-05-31
948 GBP2024-05-31
Motor vehicles
3,250 GBP2025-05-31
2,013 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2025-05-31
2,961 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,250 GBP2024-06-01 ~ 2025-05-31
Computers
579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
579 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,754 GBP2025-05-31
2,339 GBP2024-05-31
Motor vehicles
9,750 GBP2025-05-31
6,037 GBP2024-05-31
Computers
1,159 GBP2025-05-31
Investment Property - Fair Value Model
80,272 GBP2024-05-31
Disposals of Investment Property - Fair Value Model
-80,272 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
750 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,920 GBP2025-05-31
Amounts falling due within one year, Current
28,733 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,920 GBP2025-05-31
Amounts falling due within one year, Current
29,483 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,151 GBP2025-05-31
1,474 GBP2024-05-31
Other Taxation & Social Security Payable
Current
840 GBP2024-05-31
Other Creditors
Current
224,698 GBP2025-05-31
5,096 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
37,024 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31