Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,125 GBP2025-05-31
Investment Property
762,665 GBP2025-05-31
537,665 GBP2024-05-31
Fixed Assets
764,790 GBP2025-05-31
537,665 GBP2024-05-31
Debtors
Current
200 GBP2024-05-31
Cash at bank and in hand
26,696 GBP2025-05-31
41,321 GBP2024-05-31
Current Assets
26,696 GBP2025-05-31
41,521 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-252,516 GBP2025-05-31
Net Current Assets/Liabilities
-225,820 GBP2025-05-31
38,031 GBP2024-05-31
Total Assets Less Current Liabilities
538,970 GBP2025-05-31
575,696 GBP2024-05-31
Net Assets/Liabilities
538,970 GBP2025-05-31
575,696 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
538,770 GBP2025-05-31
575,496 GBP2024-05-31
Equity
538,970 GBP2025-05-31
575,696 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-06-01 ~ 2025-05-31
Office equipment
152024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-77,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-79,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,500 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,417 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
5,792 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,417 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,417 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
375 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2025-05-31
Property, Plant & Equipment
Office equipment
2,125 GBP2025-05-31
Other Debtors
Current
200 GBP2024-05-31
Cash and Cash Equivalents
26,696 GBP2025-05-31
41,321 GBP2024-05-31
Corporation Tax Payable
Current
1,615 GBP2024-05-31
Other Creditors
Current
250,626 GBP2025-05-31
75 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2025-05-31
1,800 GBP2024-05-31
Creditors
Current
252,516 GBP2025-05-31
3,490 GBP2024-05-31