Property, Plant & Equipment
160,568 GBP2024-05-31
164,989 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
438 GBP2024-05-31
438 GBP2023-05-31
Cash at bank and in hand
24,965 GBP2024-05-31
23,900 GBP2023-05-31
Current Assets
27,903 GBP2024-05-31
26,838 GBP2023-05-31
Net Current Assets/Liabilities
13,534 GBP2024-05-31
16,850 GBP2023-05-31
Total Assets Less Current Liabilities
174,102 GBP2024-05-31
181,839 GBP2023-05-31
Net Assets/Liabilities
171,104 GBP2024-05-31
178,001 GBP2023-05-31
Equity
Called up share capital
96 GBP2024-05-31
96 GBP2023-05-31
Retained earnings (accumulated losses)
171,008 GBP2024-05-31
177,905 GBP2023-05-31
Equity
171,104 GBP2024-05-31
178,001 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,787 GBP2024-05-31
144,787 GBP2023-05-31
Plant and equipment
29,206 GBP2024-05-31
29,206 GBP2023-05-31
Vehicles
30,088 GBP2024-05-31
30,088 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
204,081 GBP2024-05-31
204,081 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,350 GBP2024-05-31
24,905 GBP2023-05-31
Vehicles
18,163 GBP2024-05-31
14,187 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,513 GBP2024-05-31
39,092 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
144,787 GBP2024-05-31
144,787 GBP2023-05-31
Plant and equipment
3,856 GBP2024-05-31
4,301 GBP2023-05-31
Vehicles
11,925 GBP2024-05-31
15,901 GBP2023-05-31
Trade Debtors/Trade Receivables
145 GBP2024-05-31
145 GBP2023-05-31
Other Debtors
293 GBP2024-05-31
293 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,851 GBP2024-05-31
3,738 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,623 GBP2024-05-31
2,392 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,461 GBP2024-05-31
2,615 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,434 GBP2024-05-31
1,243 GBP2023-05-31