Property, Plant & Equipment
831,051 GBP2025-05-31
831,328 GBP2024-05-31
Debtors
5,034 GBP2025-05-31
9,348 GBP2024-05-31
Cash at bank and in hand
2,923 GBP2025-05-31
12,973 GBP2024-05-31
Current Assets
7,957 GBP2025-05-31
22,321 GBP2024-05-31
Net Current Assets/Liabilities
-479,018 GBP2025-05-31
-414,245 GBP2024-05-31
Total Assets Less Current Liabilities
352,033 GBP2025-05-31
417,083 GBP2024-05-31
Net Assets/Liabilities
-271,149 GBP2025-05-31
-212,699 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
830,911 GBP2025-05-31
830,911 GBP2024-05-31
Plant and equipment
833 GBP2025-05-31
833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
831,744 GBP2025-05-31
831,744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2025-05-31
416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2025-05-31
416 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
830,911 GBP2025-05-31
830,911 GBP2024-05-31
Plant and equipment
140 GBP2025-05-31
417 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,314 GBP2024-05-31
Other Debtors
Amounts falling due within one year
5,034 GBP2025-05-31
1,034 GBP2024-05-31
Debtors
Amounts falling due within one year
5,034 GBP2025-05-31
9,348 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,898 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2025-05-31
200 GBP2024-05-31
Other Creditors
Amounts falling due within one year
407,439 GBP2025-05-31
369,930 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
71,238 GBP2025-05-31
53,917 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
8,098 GBP2025-05-31
6,621 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
34,162 GBP2025-05-31
40,762 GBP2024-05-31
Other Creditors
Amounts falling due after one year
589,020 GBP2025-05-31
589,020 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31