Property, Plant & Equipment
2,206,711 GBP2025-05-31
2,149,767 GBP2024-05-31
Debtors
428,208 GBP2025-05-31
253,897 GBP2024-05-31
Cash at bank and in hand
752 GBP2025-05-31
181 GBP2024-05-31
Current Assets
428,960 GBP2025-05-31
254,078 GBP2024-05-31
Creditors
Current
-2,484,396 GBP2025-05-31
-2,531,567 GBP2024-05-31
Net Current Assets/Liabilities
-2,055,436 GBP2025-05-31
-2,277,489 GBP2024-05-31
Total Assets Less Current Liabilities
151,275 GBP2025-05-31
-127,722 GBP2024-05-31
Creditors
Non-current
-45,924 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
105,351 GBP2025-05-31
-127,722 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
105,051 GBP2025-05-31
-128,022 GBP2024-05-31
Equity
105,351 GBP2025-05-31
-127,722 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,149,767 GBP2024-05-31
Motor vehicles
66,667 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,216,434 GBP2025-05-31
2,149,767 GBP2024-05-31
Land and buildings, Owned/Freehold
2,149,767 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,723 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,723 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,149,767 GBP2025-05-31
Motor vehicles
56,944 GBP2025-05-31
0 GBP2024-05-31
Owned/Freehold, Land and buildings
2,149,767 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
428,208 GBP2025-05-31
253,897 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,425 GBP2025-05-31
2,312 GBP2024-05-31
Other Taxation & Social Security Payable
Current
71,584 GBP2025-05-31
2,898 GBP2024-05-31
Other Creditors
Current
2,410,387 GBP2025-05-31
2,526,357 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
2,484,396 GBP2025-05-31
2,531,567 GBP2024-05-31
Other Creditors
Non-current
45,924 GBP2025-05-31
0 GBP2024-05-31