Intangible Assets
211,000 GBP2024-05-31
211,000 GBP2023-05-31
Property, Plant & Equipment
795,146 GBP2024-05-31
801,171 GBP2023-05-31
Fixed Assets
1,006,146 GBP2024-05-31
1,012,171 GBP2023-05-31
Cash at bank and in hand
17,159 GBP2024-05-31
26,349 GBP2023-05-31
Net Current Assets/Liabilities
-154,333 GBP2024-05-31
-153,268 GBP2023-05-31
Total Assets Less Current Liabilities
851,813 GBP2024-05-31
858,903 GBP2023-05-31
Net Assets/Liabilities
149,569 GBP2024-05-31
149,832 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
149,568 GBP2024-05-31
149,831 GBP2023-05-31
Equity
149,569 GBP2024-05-31
149,832 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
211,000 GBP2024-05-31
211,000 GBP2023-05-31
Intangible Assets
Goodwill
211,000 GBP2024-05-31
211,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
768,267 GBP2024-05-31
768,267 GBP2023-05-31
Plant and equipment
45,056 GBP2024-05-31
42,932 GBP2023-05-31
Vehicles
38,610 GBP2024-05-31
38,610 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
851,933 GBP2024-05-31
849,809 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,896 GBP2024-05-31
38,986 GBP2023-05-31
Vehicles
16,891 GBP2024-05-31
9,652 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,787 GBP2024-05-31
48,638 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2023-06-01 ~ 2024-05-31
Vehicles
7,239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
768,267 GBP2024-05-31
768,267 GBP2023-05-31
Plant and equipment
5,160 GBP2024-05-31
3,946 GBP2023-05-31
Vehicles
21,719 GBP2024-05-31
28,958 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
30,709 GBP2024-05-31
39,270 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,947 GBP2024-05-31
11,527 GBP2023-05-31
Other Creditors
Amounts falling due within one year
128,836 GBP2024-05-31
128,820 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,343 GBP2024-05-31
49,731 GBP2023-05-31
Other Creditors
Amounts falling due after one year
691,901 GBP2024-05-31
659,340 GBP2023-05-31