Property, Plant & Equipment
1,359 GBP2025-05-31
1,812 GBP2024-05-31
Investment Property
421,967 GBP2025-05-31
421,967 GBP2024-05-31
Fixed Assets
423,326 GBP2025-05-31
423,779 GBP2024-05-31
Total Inventories
228,784 GBP2025-05-31
545,477 GBP2024-05-31
Debtors
182,757 GBP2025-05-31
1,304 GBP2024-05-31
Cash at bank and in hand
55,109 GBP2025-05-31
58,563 GBP2024-05-31
Current Assets
466,650 GBP2025-05-31
605,344 GBP2024-05-31
Net Current Assets/Liabilities
442,991 GBP2025-05-31
490,632 GBP2024-05-31
Total Assets Less Current Liabilities
866,317 GBP2025-05-31
914,411 GBP2024-05-31
Creditors
Non-current
-96,180 GBP2025-05-31
Net Assets/Liabilities
769,797 GBP2025-05-31
913,958 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
769,787 GBP2025-05-31
913,948 GBP2024-05-31
Equity
769,797 GBP2025-05-31
913,958 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,630 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,271 GBP2025-05-31
3,818 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,359 GBP2025-05-31
1,812 GBP2024-05-31
Investment Property - Fair Value Model
421,967 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,036 GBP2025-05-31
Current, Amounts falling due within one year
-119 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
170,721 GBP2025-05-31
Current, Amounts falling due within one year
1,423 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
182,757 GBP2025-05-31
Current, Amounts falling due within one year
1,304 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,586 GBP2025-05-31
Trade Creditors/Trade Payables
Current
9,298 GBP2025-05-31
8,077 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,049 GBP2025-05-31
103,543 GBP2024-05-31
Other Creditors
Current
4,726 GBP2025-05-31
3,092 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
96,180 GBP2025-05-31
Bank Borrowings
Secured
100,766 GBP2025-05-31