Property, Plant & Equipment
842,360 GBP2025-05-31
685,761 GBP2024-05-31
Debtors
32,786 GBP2025-05-31
45,286 GBP2024-05-31
Cash at bank and in hand
5,000 GBP2024-05-31
Current Assets
32,786 GBP2025-05-31
50,286 GBP2024-05-31
Net Current Assets/Liabilities
-897,378 GBP2025-05-31
-460,179 GBP2024-05-31
Total Assets Less Current Liabilities
-55,018 GBP2025-05-31
225,582 GBP2024-05-31
Net Assets/Liabilities
-74,610 GBP2025-05-31
-31,782 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-74,710 GBP2025-05-31
-31,882 GBP2024-05-31
Equity
-74,610 GBP2025-05-31
-31,782 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
842,285 GBP2025-05-31
685,573 GBP2024-05-31
Plant and equipment
452 GBP2025-05-31
452 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
842,737 GBP2025-05-31
686,025 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2025-05-31
264 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
842,285 GBP2025-05-31
685,573 GBP2024-05-31
Plant and equipment
75 GBP2025-05-31
188 GBP2024-05-31
Trade Debtors/Trade Receivables
12,500 GBP2024-05-31
Other Debtors
32,786 GBP2025-05-31
32,786 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
85,482 GBP2025-05-31
87,380 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,093 GBP2025-05-31
4,387 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,840 GBP2024-05-31
Other Creditors
Amounts falling due within one year
842,589 GBP2025-05-31
421,538 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
237,636 GBP2024-05-31
Other Creditors
Amounts falling due after one year
16,592 GBP2025-05-31
16,728 GBP2024-05-31