Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,376 GBP2024-05-31
837 GBP2023-05-31
Investment Property
80,272 GBP2024-05-31
158,272 GBP2023-05-31
Fixed Assets
88,648 GBP2024-05-31
159,109 GBP2023-05-31
Total Inventories
343,640 GBP2023-05-31
Debtors
29,483 GBP2024-05-31
159 GBP2023-05-31
Cash at bank and in hand
190 GBP2024-05-31
1,015 GBP2023-05-31
Current Assets
29,673 GBP2024-05-31
344,814 GBP2023-05-31
Creditors
Current
7,410 GBP2024-05-31
304,921 GBP2023-05-31
Net Current Assets/Liabilities
22,263 GBP2024-05-31
39,893 GBP2023-05-31
Total Assets Less Current Liabilities
110,911 GBP2024-05-31
199,002 GBP2023-05-31
Creditors
Non-current
-37,024 GBP2024-05-31
-144,543 GBP2023-05-31
Net Assets/Liabilities
73,768 GBP2024-05-31
54,300 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
73,766 GBP2024-05-31
54,298 GBP2023-05-31
Equity
73,768 GBP2024-05-31
54,300 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,287 GBP2024-05-31
1,796 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,337 GBP2024-05-31
1,796 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,506 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,050 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
948 GBP2024-05-31
959 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2024-05-31
959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,013 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
2,339 GBP2024-05-31
837 GBP2023-05-31
Motor vehicles
6,037 GBP2024-05-31
Investment Property - Fair Value Model
80,272 GBP2024-05-31
158,272 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-78,000 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
28,733 GBP2024-05-31
159 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
29,483 GBP2024-05-31
159 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,474 GBP2024-05-31
365 GBP2023-05-31
Other Taxation & Social Security Payable
Current
840 GBP2024-05-31
Other Creditors
Current
5,096 GBP2024-05-31
299,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
37,024 GBP2024-05-31
144,543 GBP2023-05-31
More than five year, Non-current
37,024 GBP2024-05-31
110,746 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31