Property, Plant & Equipment
17,169 GBP2025-05-31
25,721 GBP2024-05-31
Investment Property
290,000 GBP2025-05-31
240,000 GBP2024-05-31
Fixed Assets
307,169 GBP2025-05-31
265,721 GBP2024-05-31
Debtors
Current
57,242 GBP2025-05-31
54,646 GBP2024-05-31
Cash at bank and in hand
2,756 GBP2025-05-31
3,164 GBP2024-05-31
Current Assets
59,998 GBP2025-05-31
57,810 GBP2024-05-31
Net Current Assets/Liabilities
-52,133 GBP2025-05-31
-51,523 GBP2024-05-31
Total Assets Less Current Liabilities
255,036 GBP2025-05-31
214,198 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-271,907 GBP2024-05-31
Net Assets/Liabilities
-9,585 GBP2025-05-31
-57,709 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
840 GBP2025-05-31
840 GBP2024-05-31
Office equipment
938 GBP2025-05-31
938 GBP2024-05-31
Motor vehicles
42,425 GBP2025-05-31
42,425 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,203 GBP2025-05-31
44,203 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
641 GBP2025-05-31
574 GBP2024-05-31
Office equipment
938 GBP2025-05-31
938 GBP2024-05-31
Motor vehicles
25,455 GBP2025-05-31
16,970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,034 GBP2025-05-31
18,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,485 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,552 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
199 GBP2025-05-31
266 GBP2024-05-31
Motor vehicles
16,970 GBP2025-05-31
25,455 GBP2024-05-31
Investment Property - Fair Value Model
290,000 GBP2025-05-31
240,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
57,128 GBP2025-05-31
54,138 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
57,242 GBP2025-05-31
54,646 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
271,907 GBP2024-05-31
Bank Borrowings
Non-current
264,621 GBP2025-05-31
271,907 GBP2024-05-31
Current
7,250 GBP2025-05-31
7,145 GBP2024-05-31
Other Remaining Borrowings
Current
101,553 GBP2025-05-31
98,606 GBP2024-05-31
Total Borrowings
Current
108,803 GBP2025-05-31
105,751 GBP2024-05-31