Property, Plant & Equipment
28,479 GBP2024-05-31
31,208 GBP2023-05-31
Fixed Assets
28,479 GBP2024-05-31
31,208 GBP2023-05-31
Total Inventories
2,400 GBP2024-05-31
Debtors
13,394 GBP2024-05-31
10,231 GBP2023-05-31
Cash at bank and in hand
13,242 GBP2024-05-31
17,776 GBP2023-05-31
Current Assets
29,036 GBP2024-05-31
28,007 GBP2023-05-31
Net Current Assets/Liabilities
5,732 GBP2024-05-31
7,027 GBP2023-05-31
Total Assets Less Current Liabilities
34,211 GBP2024-05-31
38,235 GBP2023-05-31
Net Assets/Liabilities
34,211 GBP2024-05-31
38,235 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
34,209 GBP2024-05-31
38,233 GBP2023-05-31
Equity
34,211 GBP2024-05-31
38,235 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,292 GBP2024-05-31
20,292 GBP2023-05-31
Plant and equipment
10,436 GBP2024-05-31
10,436 GBP2023-05-31
Vehicles
34,912 GBP2024-05-31
34,912 GBP2023-05-31
Office equipment
566 GBP2024-05-31
566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,206 GBP2024-05-31
66,206 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,907 GBP2024-05-31
7,064 GBP2023-05-31
Vehicles
29,572 GBP2024-05-31
27,792 GBP2023-05-31
Office equipment
248 GBP2024-05-31
142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,727 GBP2024-05-31
34,998 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
843 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,780 GBP2023-06-01 ~ 2024-05-31
Office equipment
106 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,729 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
20,292 GBP2024-05-31
20,292 GBP2023-05-31
Plant and equipment
2,529 GBP2024-05-31
3,372 GBP2023-05-31
Vehicles
5,340 GBP2024-05-31
7,120 GBP2023-05-31
Office equipment
318 GBP2024-05-31
424 GBP2023-05-31
Value of work in progress
2,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,770 GBP2024-05-31
4,842 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,286 GBP2024-05-31
874 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,264 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,248 GBP2024-05-31
1,000 GBP2023-05-31