Property, Plant & Equipment
157,188 GBP2025-05-31
160,568 GBP2024-05-31
Total Inventories
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Debtors
454 GBP2025-05-31
438 GBP2024-05-31
Cash at bank and in hand
40,374 GBP2025-05-31
24,965 GBP2024-05-31
Current Assets
43,328 GBP2025-05-31
27,903 GBP2024-05-31
Net Current Assets/Liabilities
18,893 GBP2025-05-31
13,534 GBP2024-05-31
Total Assets Less Current Liabilities
176,081 GBP2025-05-31
174,102 GBP2024-05-31
Net Assets/Liabilities
173,725 GBP2025-05-31
171,104 GBP2024-05-31
Equity
Called up share capital
96 GBP2025-05-31
96 GBP2024-05-31
Retained earnings (accumulated losses)
173,629 GBP2025-05-31
171,008 GBP2024-05-31
Equity
173,725 GBP2025-05-31
171,104 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,787 GBP2025-05-31
144,787 GBP2024-05-31
Plant and equipment
29,206 GBP2025-05-31
29,206 GBP2024-05-31
Vehicles
30,088 GBP2025-05-31
30,088 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
204,081 GBP2025-05-31
204,081 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,748 GBP2025-05-31
25,350 GBP2024-05-31
Vehicles
21,145 GBP2025-05-31
18,163 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,893 GBP2025-05-31
43,513 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,982 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
144,787 GBP2025-05-31
144,787 GBP2024-05-31
Plant and equipment
3,458 GBP2025-05-31
3,856 GBP2024-05-31
Vehicles
8,943 GBP2025-05-31
11,925 GBP2024-05-31
Trade Debtors/Trade Receivables
145 GBP2025-05-31
145 GBP2024-05-31
Other Debtors
309 GBP2025-05-31
293 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,077 GBP2025-05-31
2,851 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
5,116 GBP2025-05-31
2,623 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,049 GBP2025-05-31
7,461 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,193 GBP2025-05-31
1,434 GBP2024-05-31