Property, Plant & Equipment
9,280,448 GBP2024-05-31
8,479,748 GBP2023-05-31
Fixed Assets
9,280,448 GBP2024-05-31
8,479,748 GBP2023-05-31
Total Inventories
17,980 GBP2024-05-31
17,980 GBP2023-05-31
Debtors
359,643 GBP2024-05-31
211,758 GBP2023-05-31
Cash at bank and in hand
45,177 GBP2024-05-31
110,540 GBP2023-05-31
Current Assets
422,800 GBP2024-05-31
340,278 GBP2023-05-31
Net Current Assets/Liabilities
70,582 GBP2024-05-31
-88,149 GBP2023-05-31
Total Assets Less Current Liabilities
9,351,030 GBP2024-05-31
8,391,599 GBP2023-05-31
Net Assets/Liabilities
4,647,135 GBP2024-05-31
4,068,474 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
4,647,131 GBP2024-05-31
4,068,470 GBP2023-05-31
Equity
4,647,135 GBP2024-05-31
4,068,474 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,728,638 GBP2024-05-31
8,291,450.999999999 GBP2023-05-31
Vehicles
686,474 GBP2024-05-31
255,604 GBP2023-05-31
Tools/Equipment for furniture and fittings
24,025 GBP2024-05-31
19,767 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,439,137 GBP2024-05-31
8,566,822 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
144,458 GBP2024-05-31
75,183 GBP2023-05-31
Tools/Equipment for furniture and fittings
14,231 GBP2024-05-31
11,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,689 GBP2024-05-31
87,074 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
69,275 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,615 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,728,638 GBP2024-05-31
8,291,450.999999999 GBP2023-05-31
Vehicles
542,016 GBP2024-05-31
180,421 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,794 GBP2024-05-31
7,876 GBP2023-05-31
Other types of inventories not specified separately
17,980 GBP2024-05-31
17,980 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251,626 GBP2024-05-31
351,697 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
99,393 GBP2024-05-31
75,530 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2024-05-31
1,200 GBP2023-05-31