Property, Plant & Equipment
2,708,077 GBP2025-05-31
2,707,985 GBP2024-05-31
Debtors
8,959 GBP2025-05-31
24,126 GBP2024-05-31
Cash at bank and in hand
108,641 GBP2025-05-31
2,409 GBP2024-05-31
Current Assets
154,179 GBP2025-05-31
116,257 GBP2024-05-31
Creditors
Current
-2,862,287 GBP2025-05-31
-2,870,498 GBP2024-05-31
Net Current Assets/Liabilities
-2,708,108 GBP2025-05-31
-2,754,241 GBP2024-05-31
Total Assets Less Current Liabilities
-31 GBP2025-05-31
-46,256 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-32 GBP2025-05-31
-46,257 GBP2024-05-31
Equity
-31 GBP2025-05-31
-46,256 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,672,732 GBP2024-05-31
Plant and equipment
58,853 GBP2025-05-31
58,853 GBP2024-05-31
Furniture and fittings
11,285 GBP2025-05-31
11,285 GBP2024-05-31
Motor vehicles
16,170 GBP2025-05-31
16,170 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,768,903 GBP2025-05-31
2,759,040 GBP2024-05-31
Owned/Freehold, Land and buildings
2,682,595 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Plant and equipment
43,974 GBP2025-05-31
39,014 GBP2024-05-31
Furniture and fittings
6,651 GBP2025-05-31
3,830 GBP2024-05-31
Motor vehicles
10,201 GBP2025-05-31
8,211 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,826 GBP2025-05-31
51,055 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,960 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,821 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,771 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,682,595 GBP2025-05-31
2,672,732 GBP2024-05-31
Plant and equipment
14,879 GBP2025-05-31
19,839 GBP2024-05-31
Furniture and fittings
4,634 GBP2025-05-31
7,455 GBP2024-05-31
Motor vehicles
5,969 GBP2025-05-31
7,959 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
20,520 GBP2024-05-31
Other Debtors
Current
7,416 GBP2025-05-31
1,173 GBP2024-05-31
Prepayments/Accrued Income
Current
1,543 GBP2025-05-31
2,433 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,959 GBP2025-05-31
Current, Amounts falling due within one year
24,126 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
2,401 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31