Property, Plant & Equipment
99,298 GBP2024-05-31
110,828 GBP2023-05-31
Debtors
10,893 GBP2024-05-31
24,422 GBP2023-05-31
Cash at bank and in hand
107,395 GBP2024-05-31
181,352 GBP2023-05-31
Current Assets
118,288 GBP2024-05-31
205,774 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-36,516 GBP2024-05-31
-63,450 GBP2023-05-31
Net Current Assets/Liabilities
81,772 GBP2024-05-31
142,324 GBP2023-05-31
Total Assets Less Current Liabilities
181,070 GBP2024-05-31
253,152 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-17,167 GBP2024-05-31
-23,383 GBP2023-05-31
Net Assets/Liabilities
157,263 GBP2024-05-31
214,268 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
157,163 GBP2024-05-31
214,168 GBP2023-05-31
Equity
157,263 GBP2024-05-31
214,268 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,000 GBP2023-05-31
Plant and equipment
49,787 GBP2023-05-31
Furniture and fittings
30,816 GBP2023-05-31
Motor vehicles
45,858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
225,461 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,650 GBP2024-05-31
32,175 GBP2023-05-31
Plant and equipment
39,494 GBP2024-05-31
37,677 GBP2023-05-31
Furniture and fittings
24,566 GBP2024-05-31
23,463 GBP2023-05-31
Motor vehicles
27,453 GBP2024-05-31
21,318 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,163 GBP2024-05-31
114,633 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,475 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,817 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,103 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
64,350 GBP2024-05-31
66,825 GBP2023-05-31
Plant and equipment
10,293 GBP2024-05-31
12,110 GBP2023-05-31
Furniture and fittings
6,250 GBP2024-05-31
7,353 GBP2023-05-31
Motor vehicles
18,405 GBP2024-05-31
24,540 GBP2023-05-31