Property, Plant & Equipment
27,060 GBP2025-05-31
29,621 GBP2024-05-31
Investment Property
480,000 GBP2025-05-31
160,000 GBP2024-05-31
Fixed Assets
507,060 GBP2025-05-31
189,621 GBP2024-05-31
Debtors
1,701 GBP2025-05-31
1,396 GBP2024-05-31
Cash at bank and in hand
17,561 GBP2025-05-31
2,425 GBP2024-05-31
Current Assets
19,262 GBP2025-05-31
591,688 GBP2024-05-31
Net Current Assets/Liabilities
-131,924 GBP2025-05-31
567,820 GBP2024-05-31
Total Assets Less Current Liabilities
375,136 GBP2025-05-31
757,441 GBP2024-05-31
Net Assets/Liabilities
211,213 GBP2025-05-31
174,264 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
211,212 GBP2025-05-31
174,263 GBP2024-05-31
Equity
211,213 GBP2025-05-31
174,264 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,273 GBP2025-05-31
4,094 GBP2024-05-31
Computers
5,067 GBP2025-05-31
2,562 GBP2024-05-31
Motor vehicles
46,750 GBP2025-05-31
46,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,090 GBP2025-05-31
53,406 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,591 GBP2025-05-31
2,523 GBP2024-05-31
Computers
3,389 GBP2025-05-31
2,562 GBP2024-05-31
Motor vehicles
28,050 GBP2025-05-31
18,700 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,030 GBP2025-05-31
23,785 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,068 GBP2024-06-01 ~ 2025-05-31
Computers
827 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,350 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,245 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,682 GBP2025-05-31
1,571 GBP2024-05-31
Computers
1,678 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
18,700 GBP2025-05-31
28,050 GBP2024-05-31
Investment Property - Fair Value Model
480,000 GBP2025-05-31
160,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,701 GBP2025-05-31
Amounts falling due within one year, Current
1,396 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
3,889 GBP2025-05-31
3,889 GBP2024-05-31
Corporation Tax Payable
Current
12,253 GBP2025-05-31
12,141 GBP2024-05-31
Other Taxation & Social Security Payable
Current
152 GBP2025-05-31
152 GBP2024-05-31
Other Creditors
Current
134,892 GBP2025-05-31
7,686 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
16,728 GBP2025-05-31
20,501 GBP2024-05-31
Other Creditors
Non-current
120,021 GBP2025-05-31
544,022 GBP2024-05-31