Property, Plant & Equipment
152,447 GBP2024-05-31
Amounts invested in assets
50,000 GBP2025-05-31
Fixed Assets
50,000 GBP2025-05-31
152,447 GBP2024-05-31
Debtors
159 GBP2024-05-31
Cash at bank and in hand
396 GBP2025-05-31
3,170 GBP2024-05-31
Current Assets
396 GBP2025-05-31
3,329 GBP2024-05-31
Net Current Assets/Liabilities
-11,088 GBP2025-05-31
2,815 GBP2024-05-31
Total Assets Less Current Liabilities
38,912 GBP2025-05-31
155,262 GBP2024-05-31
Net Assets/Liabilities
38,912 GBP2025-05-31
8,675 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,362 GBP2024-05-31
Plant and equipment
1,160 GBP2024-05-31
Furniture and fittings
13,696 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
160,218 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-145,362 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-1,160 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-13,696 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-160,218 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672 GBP2024-05-31
Furniture and fittings
7,099 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,771 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-672 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-7,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,771 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
145,362 GBP2024-05-31
Plant and equipment
488 GBP2024-05-31
Furniture and fittings
6,597 GBP2024-05-31
Other Debtors
Amounts falling due within one year
159 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,360 GBP2025-05-31
514 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
124 GBP2025-05-31
Other Creditors
Amounts falling due after one year
69,517 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
77,070 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31