Property, Plant & Equipment
1,272,307 GBP2025-05-31
1,293,794 GBP2024-05-31
Total Inventories
1,020,353 GBP2025-05-31
1,002,358 GBP2024-05-31
Debtors
75,759 GBP2025-05-31
33,036 GBP2024-05-31
Cash at bank and in hand
145,032 GBP2025-05-31
8,282 GBP2024-05-31
Current Assets
1,241,144 GBP2025-05-31
1,043,676 GBP2024-05-31
Net Current Assets/Liabilities
1,103,691 GBP2025-05-31
947,658 GBP2024-05-31
Net Assets/Liabilities
2,375,998 GBP2025-05-31
2,241,452 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
2,375,996 GBP2025-05-31
2,241,450 GBP2024-05-31
Equity
2,375,998 GBP2025-05-31
2,241,452 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,131,870 GBP2025-05-31
1,131,870 GBP2024-05-31
Plant and equipment
157,377 GBP2025-05-31
144,577 GBP2024-05-31
Vehicles
206,033 GBP2025-05-31
206,033 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,495,280 GBP2025-05-31
1,482,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,933 GBP2025-05-31
94,644 GBP2024-05-31
Vehicles
122,040 GBP2025-05-31
94,042 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,973 GBP2025-05-31
188,686 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,289 GBP2024-06-01 ~ 2025-05-31
Vehicles
27,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,131,870 GBP2025-05-31
1,131,870 GBP2024-05-31
Plant and equipment
56,444 GBP2025-05-31
49,933 GBP2024-05-31
Vehicles
83,993 GBP2025-05-31
111,991 GBP2024-05-31
Other Debtors
75,759 GBP2025-05-31
33,036 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,089 GBP2025-05-31
59,144 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,180 GBP2025-05-31
2,180 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
76,954 GBP2025-05-31
33,464 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,230 GBP2025-05-31
1,230 GBP2024-05-31