Property, Plant & Equipment
310,265 GBP2024-05-31
398,745 GBP2023-05-31
Fixed Assets
310,265 GBP2024-05-31
398,745 GBP2023-05-31
Debtors
4,796 GBP2024-05-31
2,327 GBP2023-05-31
Cash at bank and in hand
841 GBP2024-05-31
667 GBP2023-05-31
Current Assets
5,637 GBP2024-05-31
2,994 GBP2023-05-31
Creditors
-56,891 GBP2024-05-31
-159,234 GBP2023-05-31
Net Current Assets/Liabilities
-51,254 GBP2024-05-31
-156,240 GBP2023-05-31
Total Assets Less Current Liabilities
259,011 GBP2024-05-31
242,505 GBP2023-05-31
Creditors
Non-current
-119,143 GBP2024-05-31
-153,495 GBP2023-05-31
Net Assets/Liabilities
139,868 GBP2024-05-31
89,010 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
139,866 GBP2024-05-31
89,008 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
5,910 GBP2024-05-31
5,910 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
395,580 GBP2023-05-31
Motor vehicles
115,178 GBP2024-05-31
115,178 GBP2023-05-31
Furniture and fittings
21,634 GBP2024-05-31
20,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
445,372 GBP2024-05-31
531,559 GBP2023-05-31
Property, Plant & Equipment - Disposals
-87,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
308,560 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,623 GBP2024-05-31
107,740 GBP2023-05-31
Furniture and fittings
19,313 GBP2024-05-31
18,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,107 GBP2024-05-31
132,814 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,883 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
410 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,171 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
302,389 GBP2024-05-31
Motor vehicles
5,555 GBP2024-05-31
7,438 GBP2023-05-31
Furniture and fittings
2,321 GBP2024-05-31
1,898 GBP2023-05-31
Owned/Freehold, Land and buildings
389,409 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
140 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
50,267 GBP2024-05-31
103,679 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,900 GBP2024-05-31
3,661 GBP2023-05-31
Creditors
Current
56,891 GBP2024-05-31
159,234 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
119,143 GBP2024-05-31
153,495 GBP2023-05-31