Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
372,257 GBP2025-05-31
372,323 GBP2024-05-31
Fixed Assets
372,257 GBP2025-05-31
372,323 GBP2024-05-31
Cash at bank and in hand
10,789 GBP2025-05-31
18,599 GBP2024-05-31
Current Assets
10,789 GBP2025-05-31
18,599 GBP2024-05-31
Net Current Assets/Liabilities
-58,903 GBP2025-05-31
-91,548 GBP2024-05-31
Total Assets Less Current Liabilities
313,354 GBP2025-05-31
280,775 GBP2024-05-31
Creditors
Amounts falling due after one year
-298,989 GBP2025-05-31
-298,989 GBP2024-05-31
Net Assets/Liabilities
14,365 GBP2025-05-31
-18,214 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
14,265 GBP2025-05-31
-18,314 GBP2024-05-31
-25,243 GBP2023-05-31
Equity
14,365 GBP2025-05-31
-18,214 GBP2024-05-31
-25,143 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,579 GBP2024-06-01 ~ 2025-05-31
6,929 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
32,579 GBP2024-06-01 ~ 2025-05-31
6,929 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,579 GBP2024-06-01 ~ 2025-05-31
6,929 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
32,579 GBP2024-06-01 ~ 2025-05-31
6,929 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
371,994 GBP2025-05-31
Tools/Equipment for furniture and fittings
629 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
372,623 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
366 GBP2025-05-31
300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2025-05-31
300 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
371,994 GBP2025-05-31
371,994 GBP2024-05-31
Tools/Equipment for furniture and fittings
263 GBP2025-05-31
329 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,545 GBP2025-05-31
Other Creditors
Amounts falling due within one year
66,147 GBP2025-05-31
110,147 GBP2024-05-31
Amounts falling due after one year
298,989 GBP2025-05-31
298,989 GBP2024-05-31