Property, Plant & Equipment
1,036,249 GBP2025-05-31
1,034,195 GBP2024-05-31
Debtors
166,111 GBP2025-05-31
169,194 GBP2024-05-31
Current assets - Investments
2,534 GBP2025-05-31
2,541 GBP2024-05-31
Cash at bank and in hand
37,982 GBP2025-05-31
103,777 GBP2024-05-31
Current Assets
206,627 GBP2025-05-31
275,512 GBP2024-05-31
Net Current Assets/Liabilities
179,948 GBP2025-05-31
245,898 GBP2024-05-31
Net Assets/Liabilities
1,216,197 GBP2025-05-31
1,280,093 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,216,097 GBP2025-05-31
1,279,993 GBP2024-05-31
Equity
1,216,197 GBP2025-05-31
1,280,093 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,021,092 GBP2025-05-31
1,021,092 GBP2024-05-31
Plant and equipment
41,732 GBP2025-05-31
33,851 GBP2024-05-31
Vehicles
16,582 GBP2025-05-31
16,582 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,079,406 GBP2025-05-31
1,071,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,177 GBP2025-05-31
23,662 GBP2024-05-31
Vehicles
14,980 GBP2025-05-31
13,668 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,157 GBP2025-05-31
37,330 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,515 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,312 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,827 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,021,092 GBP2025-05-31
1,021,092 GBP2024-05-31
Plant and equipment
13,555 GBP2025-05-31
10,189 GBP2024-05-31
Vehicles
1,602 GBP2025-05-31
2,914 GBP2024-05-31
Other Debtors
163,739 GBP2025-05-31
163,739 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,030 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,538 GBP2025-05-31
20,215 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,540 GBP2025-05-31
2,771 GBP2024-05-31