Property, Plant & Equipment
375,870 GBP2025-05-31
386,232 GBP2024-05-31
Debtors
2,200 GBP2025-05-31
5,700 GBP2024-05-31
Cash at bank and in hand
3,273 GBP2025-05-31
2,320 GBP2024-05-31
Current Assets
5,473 GBP2025-05-31
8,020 GBP2024-05-31
Creditors
Current
472,534 GBP2025-05-31
484,522 GBP2024-05-31
Net Current Assets/Liabilities
-467,061 GBP2025-05-31
-476,502 GBP2024-05-31
Total Assets Less Current Liabilities
-91,191 GBP2025-05-31
-90,270 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-91,192 GBP2025-05-31
-90,271 GBP2024-05-31
Equity
-91,191 GBP2025-05-31
-90,270 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
518,438 GBP2024-05-31
Plant and equipment
4,864 GBP2024-05-31
Furniture and fittings
6,360 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,568 GBP2025-05-31
132,206 GBP2024-05-31
Plant and equipment
4,864 GBP2025-05-31
4,864 GBP2024-05-31
Furniture and fittings
6,360 GBP2025-05-31
6,360 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
375,870 GBP2025-05-31
386,232 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2024-05-31
Computers
1,196 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
537,358 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Computers
1,196 GBP2025-05-31
1,196 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,488 GBP2025-05-31
151,126 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,362 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
550 GBP2025-05-31
Amounts falling due within one year, Current
4,050 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,650 GBP2025-05-31
Amounts falling due within one year, Current
1,650 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,200 GBP2025-05-31
Amounts falling due within one year, Current
5,700 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,332 GBP2025-05-31
3,080 GBP2024-05-31
Other Creditors
Current
470,202 GBP2025-05-31
481,442 GBP2024-05-31