Property, Plant & Equipment
1,652,996 GBP2025-05-31
1,651,258 GBP2024-05-31
Debtors
28,324 GBP2025-05-31
27,798 GBP2024-05-31
Cash at bank and in hand
2,857 GBP2025-05-31
8,911 GBP2024-05-31
Current Assets
31,181 GBP2025-05-31
36,709 GBP2024-05-31
Creditors
Current
1,521,443 GBP2025-05-31
1,541,548 GBP2024-05-31
Net Current Assets/Liabilities
-1,490,262 GBP2025-05-31
-1,504,839 GBP2024-05-31
Total Assets Less Current Liabilities
162,734 GBP2025-05-31
146,419 GBP2024-05-31
Equity
Called up share capital
210 GBP2025-05-31
210 GBP2024-05-31
Retained earnings (accumulated losses)
162,524 GBP2025-05-31
146,209 GBP2024-05-31
Equity
162,734 GBP2025-05-31
146,419 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,651,258 GBP2025-05-31
1,651,258 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,653,215 GBP2025-05-31
1,651,258 GBP2024-05-31
Plant and equipment
1,957 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
1,651,258 GBP2025-05-31
1,651,258 GBP2024-05-31
Plant and equipment
1,738 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,438 GBP2025-05-31
Current, Amounts falling due within one year
24,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,886 GBP2025-05-31
Current, Amounts falling due within one year
3,798 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
28,324 GBP2025-05-31
Current, Amounts falling due within one year
27,798 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,752 GBP2025-05-31
3,798 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,787 GBP2025-05-31
3,986 GBP2024-05-31
Other Creditors
Current
1,512,904 GBP2025-05-31
1,533,764 GBP2024-05-31