Property, Plant & Equipment
21,622 GBP2025-05-31
0 GBP2024-05-31
Investment Property
170,551 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
192,173 GBP2025-05-31
0 GBP2024-05-31
Debtors
875 GBP2025-05-31
17,280 GBP2024-05-31
Cash at bank and in hand
2,046 GBP2025-05-31
20 GBP2024-05-31
Current Assets
2,921 GBP2025-05-31
17,300 GBP2024-05-31
Creditors
Amounts falling due within one year
-214,614 GBP2025-05-31
-25,166 GBP2024-05-31
Net Current Assets/Liabilities
-211,693 GBP2025-05-31
-7,866 GBP2024-05-31
Total Assets Less Current Liabilities
-19,520 GBP2025-05-31
-7,866 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-19,620 GBP2025-05-31
-7,966 GBP2024-05-31
Equity
-19,520 GBP2025-05-31
-7,866 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
3,650 GBP2025-05-31
0 GBP2024-05-31
Computers
1,060 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
22,000 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,710 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2025-05-31
0 GBP2024-05-31
Computers
353 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
4,583 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,088 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2024-06-01 ~ 2025-05-31
Computers
353 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,583 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,498 GBP2025-05-31
0 GBP2024-05-31
Computers
707 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
17,417 GBP2025-05-31
0 GBP2024-05-31
Investment Property - Fair Value Model
170,551 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
875 GBP2025-05-31
17,280 GBP2024-05-31
Other Creditors
Current
213,864 GBP2025-05-31
24,410 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
750 GBP2025-05-31
756 GBP2024-05-31
Creditors
Current
214,614 GBP2025-05-31
25,166 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
100 shares2025-05-31
100 shares2024-05-31