Property, Plant & Equipment
511,310 GBP2025-05-31
185,993 GBP2024-05-31
Debtors
13,463 GBP2025-05-31
8,114 GBP2024-05-31
Cash at bank and in hand
15 GBP2025-05-31
24,985 GBP2024-05-31
Current Assets
13,478 GBP2025-05-31
33,099 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-259,347 GBP2024-05-31
Net Current Assets/Liabilities
-145,153 GBP2025-05-31
-226,248 GBP2024-05-31
Total Assets Less Current Liabilities
366,157 GBP2025-05-31
-40,255 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-31
Net Assets/Liabilities
-88,699 GBP2025-05-31
-40,255 GBP2024-05-31
Equity
Called up share capital
360 GBP2025-05-31
360 GBP2024-05-31
Retained earnings (accumulated losses)
-89,059 GBP2025-05-31
-40,615 GBP2024-05-31
Equity
-88,699 GBP2025-05-31
-40,255 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,976 GBP2025-05-31
185,993 GBP2024-05-31
Other
17,249 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
515,225 GBP2025-05-31
185,993 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,297 GBP2025-05-31
0 GBP2024-05-31
Other
2,618 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,915 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,297 GBP2024-06-01 ~ 2025-05-31
Other
2,618 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
496,679 GBP2025-05-31
185,993 GBP2024-05-31
Other
14,631 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
2,258 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
11,205 GBP2025-05-31
Current, Amounts falling due within one year
8,114 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
13,463 GBP2025-05-31
Current, Amounts falling due within one year
8,114 GBP2024-05-31
Trade Creditors/Trade Payables
Current
53,198 GBP2025-05-31
3,999 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
1,863 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,624 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
100,809 GBP2025-05-31
253,485 GBP2024-05-31
Creditors
Current
158,631 GBP2025-05-31
259,347 GBP2024-05-31
Other Creditors
Non-current
454,856 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-05-31
180 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
180 shares2025-05-31
180 shares2024-05-31
Equity
Called up share capital
360 GBP2025-05-31
360 GBP2024-05-31