Property, Plant & Equipment
1,293,794 GBP2024-05-31
1,236,696 GBP2023-05-31
Total Inventories
1,002,358 GBP2024-05-31
825,264 GBP2023-05-31
Debtors
33,036 GBP2024-05-31
85,967 GBP2023-05-31
Cash at bank and in hand
8,282 GBP2024-05-31
18,849 GBP2023-05-31
Current Assets
1,043,676 GBP2024-05-31
930,080 GBP2023-05-31
Net Current Assets/Liabilities
947,658 GBP2024-05-31
887,743 GBP2023-05-31
Net Assets/Liabilities
2,241,452 GBP2024-05-31
2,124,439 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,241,450 GBP2024-05-31
2,124,437 GBP2023-05-31
Equity
2,241,452 GBP2024-05-31
2,124,439 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,131,870 GBP2024-05-31
1,131,870 GBP2023-05-31
Plant and equipment
144,577 GBP2024-05-31
144,577 GBP2023-05-31
Vehicles
206,033 GBP2024-05-31
106,033 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,482,480 GBP2024-05-31
1,382,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,644 GBP2024-05-31
89,073 GBP2023-05-31
Vehicles
94,042 GBP2024-05-31
56,711 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,686 GBP2024-05-31
145,784 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,571 GBP2023-06-01 ~ 2024-05-31
Vehicles
37,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,131,870 GBP2024-05-31
1,131,870 GBP2023-05-31
Plant and equipment
49,933 GBP2024-05-31
55,504 GBP2023-05-31
Vehicles
111,991 GBP2024-05-31
49,322 GBP2023-05-31
Other Debtors
33,036 GBP2024-05-31
85,967 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
59,144 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,180 GBP2024-05-31
2,180 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,464 GBP2024-05-31
38,927 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,230 GBP2024-05-31
1,230 GBP2023-05-31