Property, Plant & Equipment
27,920 GBP2024-05-30
41,879 GBP2023-05-31
Fixed Assets - Investments
6,920,818 GBP2024-05-30
6,920,818 GBP2023-05-31
Fixed Assets
6,948,738 GBP2024-05-30
6,962,697 GBP2023-05-31
Debtors
31,263 GBP2024-05-30
90,549 GBP2023-05-31
Cash at bank and in hand
61,615 GBP2024-05-30
26,735 GBP2023-05-31
Current Assets
92,878 GBP2024-05-30
117,284 GBP2023-05-31
Net Current Assets/Liabilities
-654,128 GBP2024-05-30
-385,254 GBP2023-05-31
Total Assets Less Current Liabilities
6,294,610 GBP2024-05-30
6,577,443 GBP2023-05-31
Net Assets/Liabilities
5,083,067 GBP2024-05-30
4,818,201 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,082,967 GBP2024-05-30
4,818,101 GBP2023-05-31
Equity
5,083,067 GBP2024-05-30
4,818,201 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-30
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,873 GBP2024-05-30
16,873 GBP2023-05-31
Plant and equipment
2,772 GBP2024-05-30
2,772 GBP2023-05-31
Vehicles
106,130 GBP2024-05-30
106,130 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
125,775 GBP2024-05-30
125,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,805 GBP2024-05-30
12,270 GBP2023-05-31
Plant and equipment
2,115 GBP2024-05-30
1,788 GBP2023-05-31
Vehicles
81,935 GBP2024-05-30
69,838 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,855 GBP2024-05-30
83,896 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,535 GBP2023-06-01 ~ 2024-05-30
Plant and equipment
327 GBP2023-06-01 ~ 2024-05-30
Vehicles
12,097 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,959 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
3,068 GBP2024-05-30
4,603 GBP2023-05-31
Plant and equipment
657 GBP2024-05-30
984 GBP2023-05-31
Vehicles
24,195 GBP2024-05-30
36,292 GBP2023-05-31
Trade Debtors/Trade Receivables
31,263 GBP2024-05-30
90,549 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
121,072 GBP2024-05-30
90,423 GBP2023-05-31
Other Creditors
Amounts falling due within one year
625,934 GBP2024-05-30
412,115 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,211,543 GBP2024-05-30
1,759,242 GBP2023-05-31