Property, Plant & Equipment
289,212 GBP2025-05-31
294,243 GBP2024-05-31
Debtors
3,543 GBP2025-05-31
9,559 GBP2024-05-31
Cash at bank and in hand
69,829 GBP2025-05-31
109,245 GBP2024-05-31
Current Assets
73,372 GBP2025-05-31
118,804 GBP2024-05-31
Net Current Assets/Liabilities
69,824 GBP2025-05-31
113,981 GBP2024-05-31
Net Assets/Liabilities
359,036 GBP2025-05-31
408,224 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
359,035 GBP2025-05-31
408,223 GBP2024-05-31
Equity
359,036 GBP2025-05-31
408,224 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,482 GBP2025-05-31
268,482 GBP2024-05-31
Plant and equipment
8,350 GBP2025-05-31
8,350 GBP2024-05-31
Vehicles
48,051 GBP2025-05-31
50,496 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
324,883 GBP2025-05-31
327,328 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-12,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,098 GBP2025-05-31
7,845 GBP2024-05-31
Vehicles
27,573 GBP2025-05-31
25,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,671 GBP2025-05-31
33,085 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2024-06-01 ~ 2025-05-31
Vehicles
14,428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
268,482 GBP2025-05-31
268,482 GBP2024-05-31
Plant and equipment
252 GBP2025-05-31
505 GBP2024-05-31
Vehicles
20,478 GBP2025-05-31
25,256 GBP2024-05-31
Other Debtors
3,543 GBP2025-05-31
9,559 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,761 GBP2025-05-31
3,741 GBP2024-05-31
Other Creditors
Amounts falling due within one year
787 GBP2025-05-31
1,082 GBP2024-05-31