Property, Plant & Equipment
1,309,015 GBP2024-05-31
1,263,492 GBP2023-05-31
Total Inventories
999,212 GBP2024-05-31
899,542 GBP2023-05-31
Debtors
Current
26,320 GBP2024-05-31
24,170 GBP2023-05-31
Cash at bank and in hand
255,861 GBP2024-05-31
274,704 GBP2023-05-31
Net Assets/Liabilities
2,338,235 GBP2024-05-31
2,298,610 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,337,235 GBP2024-05-31
2,297,610 GBP2023-05-31
Equity
2,338,235 GBP2024-05-31
2,298,610 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets - Gross Cost
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,004,225 GBP2024-05-31
895,850 GBP2023-05-31
Plant and equipment
243,793 GBP2024-05-31
203,837 GBP2023-05-31
Vehicles
167,839 GBP2024-05-31
269,065 GBP2023-05-31
Furniture and fittings
63,588 GBP2024-05-31
41,676 GBP2023-05-31
Computers
3,683 GBP2024-05-31
3,683 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,483,128 GBP2024-05-31
1,414,111 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-230,429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,241 GBP2024-05-31
606 GBP2023-05-31
Plant and equipment
97,649 GBP2024-05-31
78,091 GBP2023-05-31
Vehicles
43,085 GBP2024-05-31
47,205 GBP2023-05-31
Furniture and fittings
25,637 GBP2024-05-31
21,518 GBP2023-05-31
Computers
3,501 GBP2024-05-31
3,199 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,113 GBP2024-05-31
150,619 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,635 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,558 GBP2023-06-01 ~ 2024-05-31
Vehicles
45,886 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,119 GBP2023-06-01 ~ 2024-05-31
Computers
302 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,006 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
999,984 GBP2024-05-31
895,244 GBP2023-05-31
Plant and equipment
146,144 GBP2024-05-31
125,746 GBP2023-05-31
Vehicles
124,754 GBP2024-05-31
221,860 GBP2023-05-31
Furniture and fittings
37,951 GBP2024-05-31
20,158 GBP2023-05-31
Computers
182 GBP2024-05-31
484 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
26,320 GBP2024-05-31
23,170 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
140,044 GBP2024-05-31
111,664 GBP2023-05-31
Amounts owed to directors
Current
3,292 GBP2024-05-31
6,178 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Other Creditors
Current
10,502 GBP2024-05-31
3,830 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31