Property, Plant & Equipment
50,303 GBP2025-05-31
5,792 GBP2024-05-31
Investment Property
815,884 GBP2025-05-31
815,884 GBP2024-05-31
Fixed Assets
866,187 GBP2025-05-31
821,676 GBP2024-05-31
Net Current Assets/Liabilities
-48,365 GBP2025-05-31
-50,100 GBP2024-05-31
Total Assets Less Current Liabilities
817,822 GBP2025-05-31
771,576 GBP2024-05-31
Creditors
Amounts falling due after one year
-890,300 GBP2025-05-31
-832,975 GBP2024-05-31
Net Assets/Liabilities
-72,478 GBP2025-05-31
-61,399 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,476 GBP2025-05-31
7,700 GBP2024-05-31
Furniture and fittings
1,064 GBP2025-05-31
515 GBP2024-05-31
Computers
10,304 GBP2025-05-31
10,304 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
75,844 GBP2025-05-31
18,519 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,037 GBP2025-05-31
5,177 GBP2024-05-31
Furniture and fittings
530 GBP2025-05-31
352 GBP2024-05-31
Computers
7,974 GBP2025-05-31
7,198 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,541 GBP2025-05-31
12,727 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,860 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
178 GBP2024-06-01 ~ 2025-05-31
Computers
776 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,814 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
47,439 GBP2025-05-31
2,523 GBP2024-05-31
Furniture and fittings
534 GBP2025-05-31
163 GBP2024-05-31
Computers
2,330 GBP2025-05-31
3,106 GBP2024-05-31
Investment Property - Fair Value Model
815,884 GBP2024-05-31
Other Creditors
Amounts falling due within one year
550 GBP2025-05-31
550 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
41,648 GBP2025-05-31
49,550 GBP2024-05-31
Amounts falling due after one year
890,300 GBP2025-05-31
832,975 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31