Property, Plant & Equipment
6,628,905 GBP2024-05-31
7,606,624 GBP2023-05-31
Total Inventories
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Debtors
50,414 GBP2024-05-31
23,022 GBP2023-05-31
Cash at bank and in hand
1,326,314 GBP2024-05-31
171,077 GBP2023-05-31
Current Assets
1,385,728 GBP2024-05-31
203,099 GBP2023-05-31
Net Current Assets/Liabilities
1,008,505 GBP2024-05-31
46,591 GBP2023-05-31
Total Assets Less Current Liabilities
7,637,410 GBP2024-05-31
7,653,215 GBP2023-05-31
Net Assets/Liabilities
6,626,013 GBP2024-05-31
6,519,031 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,567,034 GBP2024-05-31
531,497 GBP2023-05-31
Equity
6,626,013 GBP2024-05-31
6,519,031 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,622,045 GBP2024-05-31
7,582,600 GBP2023-05-31
Plant and equipment
48,124 GBP2024-05-31
48,124 GBP2023-05-31
Vehicles
85,822 GBP2024-05-31
85,822 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,755,991 GBP2024-05-31
7,716,546 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-928,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-928,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,124 GBP2024-05-31
48,124 GBP2023-05-31
Vehicles
78,962 GBP2024-05-31
61,798 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,086 GBP2024-05-31
109,922 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,622,045 GBP2024-05-31
7,582,600 GBP2023-05-31
Vehicles
6,860 GBP2024-05-31
24,024 GBP2023-05-31
Trade Debtors/Trade Receivables
32,792 GBP2024-05-31
10,399 GBP2023-05-31
Other Debtors
17,622 GBP2024-05-31
12,623 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,036 GBP2024-05-31
33,914 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
298,929 GBP2024-05-31
62,743 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,258 GBP2024-05-31
59,851 GBP2023-05-31
Equity
Revaluation reserve
5,053,979 GBP2024-05-31
5,982,534 GBP2023-05-31
5,982,534 GBP2022-05-31