Property, Plant & Equipment
281,286 GBP2024-05-31
247,856 GBP2023-05-31
Investment Property
280,193 GBP2024-05-31
280,193 GBP2023-05-31
Fixed Assets
561,479 GBP2024-05-31
528,049 GBP2023-05-31
Debtors
78,214 GBP2024-05-31
67,442 GBP2023-05-31
Cash at bank and in hand
65,433 GBP2024-05-31
125,241 GBP2023-05-31
Current Assets
143,647 GBP2024-05-31
192,683 GBP2023-05-31
Creditors
Current
52,270 GBP2024-05-31
58,934 GBP2023-05-31
Net Current Assets/Liabilities
91,377 GBP2024-05-31
133,749 GBP2023-05-31
Total Assets Less Current Liabilities
652,856 GBP2024-05-31
661,798 GBP2023-05-31
Net Assets/Liabilities
611,147 GBP2024-05-31
627,819 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
611,046 GBP2024-05-31
627,718 GBP2023-05-31
Equity
611,147 GBP2024-05-31
627,819 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
219,069 GBP2024-05-31
217,595 GBP2023-05-31
Plant and equipment
304,718 GBP2024-05-31
231,126 GBP2023-05-31
Furniture and fittings
58,566 GBP2024-05-31
56,324 GBP2023-05-31
Motor vehicles
374,852 GBP2024-05-31
389,347 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
957,205 GBP2024-05-31
894,392 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-23,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,301 GBP2024-05-31
155,053 GBP2023-05-31
Furniture and fittings
46,650 GBP2024-05-31
44,670 GBP2023-05-31
Motor vehicles
306,423 GBP2024-05-31
306,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675,919 GBP2024-05-31
646,536 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,248 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,980 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,668 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,285 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
69,524 GBP2024-05-31
76,804 GBP2023-05-31
Plant and equipment
131,417 GBP2024-05-31
76,073 GBP2023-05-31
Furniture and fittings
11,916 GBP2024-05-31
11,654 GBP2023-05-31
Motor vehicles
68,429 GBP2024-05-31
83,325 GBP2023-05-31
Investment Property - Fair Value Model
280,193 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,668 GBP2024-05-31
38,032 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
33,546 GBP2024-05-31
29,410 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
78,214 GBP2024-05-31
67,442 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,789 GBP2024-05-31
22,923 GBP2023-05-31
Other Creditors
Current
26,481 GBP2024-05-31
36,011 GBP2023-05-31