Property, Plant & Equipment
977,385 GBP2025-05-31
1,027,975 GBP2024-05-31
Fixed Assets
977,385 GBP2025-05-31
1,027,975 GBP2024-05-31
Debtors
1,961 GBP2025-05-31
2,179 GBP2024-05-31
Cash at bank and in hand
11,218 GBP2025-05-31
3,045 GBP2024-05-31
Current Assets
13,179 GBP2025-05-31
5,224 GBP2024-05-31
Creditors
-319,661 GBP2025-05-31
-333,050 GBP2024-05-31
Net Current Assets/Liabilities
-306,482 GBP2025-05-31
-327,826 GBP2024-05-31
Total Assets Less Current Liabilities
670,903 GBP2025-05-31
700,149 GBP2024-05-31
Creditors
Non-current
-659,142 GBP2025-05-31
-637,639 GBP2024-05-31
Net Assets/Liabilities
11,761 GBP2025-05-31
62,510 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Revaluation reserve
15,109 GBP2025-05-31
65,109 GBP2024-05-31
Retained earnings (accumulated losses)
-3,350 GBP2025-05-31
-2,601 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,026,216 GBP2024-05-31
Plant and equipment
3,516 GBP2025-05-31
3,516 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
979,732 GBP2025-05-31
1,029,732 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-50,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
976,216 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,347 GBP2025-05-31
1,757 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347 GBP2025-05-31
1,757 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
976,216 GBP2025-05-31
Plant and equipment
1,169 GBP2025-05-31
1,759 GBP2024-05-31
Owned/Freehold, Land and buildings
1,026,216 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
21,503 GBP2024-05-31
Creditors
Current
319,661 GBP2025-05-31
333,050 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
659,142 GBP2025-05-31
637,639 GBP2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-749 GBP2024-06-01 ~ 2025-05-31