Property, Plant & Equipment
455,209 GBP2025-05-31
471,491 GBP2024-05-31
Debtors
1,025 GBP2025-05-31
1,314 GBP2024-05-31
Cash at bank and in hand
10,289 GBP2025-05-31
14,457 GBP2024-05-31
Current Assets
11,314 GBP2025-05-31
15,771 GBP2024-05-31
Net Current Assets/Liabilities
-351,020 GBP2025-05-31
-320,772 GBP2024-05-31
Total Assets Less Current Liabilities
104,189 GBP2025-05-31
150,719 GBP2024-05-31
Creditors
Amounts falling due after one year
-183,806 GBP2025-05-31
-188,298 GBP2024-05-31
Net Assets/Liabilities
-82,092 GBP2025-05-31
-40,672 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-82,192 GBP2025-05-31
-40,772 GBP2024-05-31
Equity
-82,092 GBP2025-05-31
-40,672 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
455,209 GBP2025-05-31
455,209 GBP2024-05-31
Plant and equipment
31,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
455,209 GBP2025-05-31
487,059 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-31,850 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,568 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,568 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
455,209 GBP2025-05-31
455,209 GBP2024-05-31
Plant and equipment
16,282 GBP2024-05-31
Trade Debtors/Trade Receivables
294 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
29,785 GBP2025-05-31
29,785 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2025-05-31
837 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,699 GBP2025-05-31
15,018 GBP2024-05-31
Other Creditors
Amounts falling due within one year
315,654 GBP2025-05-31
290,903 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
183,806 GBP2025-05-31
188,298 GBP2024-05-31