Property, Plant & Equipment
2,802,830 GBP2024-05-31
2,813,415 GBP2023-05-31
Debtors
8,279 GBP2024-05-31
27,760 GBP2023-05-31
Current assets - Investments
2,409,519 GBP2024-05-31
2,329,008 GBP2023-05-31
Cash at bank and in hand
1,782,901 GBP2024-05-31
1,298,762 GBP2023-05-31
Current Assets
4,200,699 GBP2024-05-31
3,655,530 GBP2023-05-31
Net Current Assets/Liabilities
3,957,226 GBP2024-05-31
3,335,807 GBP2023-05-31
Net Assets/Liabilities
6,760,056 GBP2024-05-31
6,149,222 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
6,760,054 GBP2024-05-31
6,149,220 GBP2023-05-31
Equity
6,760,056 GBP2024-05-31
6,149,222 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
3,056,339 GBP2024-05-31
3,056,339 GBP2023-05-31
Plant and equipment
103,348 GBP2024-05-31
154,821 GBP2023-05-31
Vehicles
164,586 GBP2024-05-31
64,198 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,324,273 GBP2024-05-31
3,275,358 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-51,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
354,841 GBP2024-05-31
293,714 GBP2023-05-31
Plant and equipment
92,421 GBP2024-05-31
124,222 GBP2023-05-31
Vehicles
74,181 GBP2024-05-31
44,007 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,443 GBP2024-05-31
461,943 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,127 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,672 GBP2023-06-01 ~ 2024-05-31
Vehicles
30,174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,701,498 GBP2024-05-31
2,762,625 GBP2023-05-31
Plant and equipment
10,927 GBP2024-05-31
30,599 GBP2023-05-31
Vehicles
90,405 GBP2024-05-31
20,191 GBP2023-05-31
Trade Debtors/Trade Receivables
5,000 GBP2023-05-31
Other Debtors
8,279 GBP2024-05-31
22,760 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,249 GBP2024-05-31
16,099 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
238,876 GBP2024-05-31
303,555 GBP2023-05-31
Other Creditors
Amounts falling due within one year
348 GBP2024-05-31
69 GBP2023-05-31