Property, Plant & Equipment
874,885 GBP2024-05-31
811,902 GBP2023-05-31
Fixed Assets
874,885 GBP2024-05-31
811,902 GBP2023-05-31
Debtors
2,539 GBP2024-05-31
43,260 GBP2023-05-31
Current assets - Investments
51,091 GBP2024-05-31
51,091 GBP2023-05-31
Cash at bank and in hand
215,386 GBP2024-05-31
46,619 GBP2023-05-31
Current Assets
269,016 GBP2024-05-31
140,970 GBP2023-05-31
Net Current Assets/Liabilities
-269,775 GBP2024-05-31
-382,295 GBP2023-05-31
Total Assets Less Current Liabilities
605,110 GBP2024-05-31
429,607 GBP2023-05-31
Net Assets/Liabilities
45,300 GBP2024-05-31
-4,175 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
45,290 GBP2024-05-31
-4,185 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
854,609 GBP2024-05-31
854,609 GBP2023-05-31
Plant and equipment
51,535 GBP2024-05-31
44,387 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
977,752 GBP2024-05-31
898,996 GBP2023-05-31
Motor vehicles
70,218 GBP2024-05-31
Computers
1,390 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,572 GBP2024-05-31
63,663 GBP2023-05-31
Plant and equipment
26,224 GBP2024-05-31
23,431 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,867 GBP2024-05-31
87,094 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,909 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,793 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,793 GBP2023-06-01 ~ 2024-05-31
Computers
278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,793 GBP2024-05-31
Computers
278 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
783,037 GBP2024-05-31
790,946 GBP2023-05-31
Plant and equipment
25,311 GBP2024-05-31
20,956 GBP2023-05-31
Motor vehicles
65,425 GBP2024-05-31
Computers
1,112 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
43,260 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,539 GBP2024-05-31
Corporation Tax Payable
Current
18,405 GBP2024-05-31
2,879 GBP2023-05-31
Other Creditors
Current
520,386 GBP2024-05-31
520,386 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
498,790 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
38,586 GBP2024-05-31
433,782 GBP2023-05-31
Other Creditors
Non-current
22,434 GBP2024-05-31