Property, Plant & Equipment
2,725,490 GBP2025-05-31
2,725,000 GBP2024-05-31
Debtors
35,762 GBP2025-05-31
Cash at bank and in hand
48,745 GBP2025-05-31
15 GBP2024-05-31
Current Assets
84,507 GBP2025-05-31
15 GBP2024-05-31
Creditors
Amounts falling due within one year
98,973 GBP2025-05-31
-1,588,428 GBP2024-05-31
Net Current Assets/Liabilities
183,480 GBP2025-05-31
-1,588,413 GBP2024-05-31
Total Assets Less Current Liabilities
2,908,970 GBP2025-05-31
1,136,587 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,955,188 GBP2025-05-31
Net Assets/Liabilities
671,510 GBP2025-05-31
1,136,587 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-175,307 GBP2025-05-31
-63,362 GBP2024-05-31
Equity
671,510 GBP2025-05-31
1,136,587 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-11 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,725,000 GBP2025-05-31
2,725,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,725,612 GBP2025-05-31
2,725,000 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-70,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-70,859 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
612 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
2,725,000 GBP2025-05-31
2,725,000 GBP2024-05-31
Plant and equipment
490 GBP2025-05-31
Trade Debtors/Trade Receivables
10,962 GBP2025-05-31
Other Debtors
24,800 GBP2025-05-31
Other Creditors
Amounts falling due within one year
-98,973 GBP2025-05-31
1,588,428 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
1,955,188 GBP2025-05-31
Equity
Revaluation reserve
846,816 GBP2025-05-31
1,199,948 GBP2024-05-31