Property, Plant & Equipment
466,572 GBP2024-05-31
383,326 GBP2023-05-31
Fixed Assets
466,572 GBP2024-05-31
383,326 GBP2023-05-31
Debtors
39,545 GBP2024-05-31
27,367 GBP2023-05-31
Cash at bank and in hand
40,947 GBP2024-05-31
31,818 GBP2023-05-31
Current Assets
80,492 GBP2024-05-31
59,185 GBP2023-05-31
Net Current Assets/Liabilities
-92,773 GBP2024-05-31
-61,247 GBP2023-05-31
Total Assets Less Current Liabilities
373,799 GBP2024-05-31
322,079 GBP2023-05-31
Net Assets/Liabilities
349,282 GBP2024-05-31
307,069 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
349,182 GBP2024-05-31
306,969 GBP2023-05-31
Equity
349,282 GBP2024-05-31
307,069 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Intangible Assets - Gross Cost
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
285,000 GBP2024-05-31
285,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,534 GBP2024-05-31
337,534 GBP2023-05-31
Plant and equipment
123,905 GBP2024-05-31
121,196 GBP2023-05-31
Vehicles
99,717 GBP2024-05-31
11,203 GBP2023-05-31
Office equipment
10,591 GBP2024-05-31
7,133 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
571,747 GBP2024-05-31
477,066 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,610 GBP2024-05-31
79,328 GBP2023-05-31
Vehicles
15,184 GBP2024-05-31
10,761 GBP2023-05-31
Office equipment
6,381 GBP2024-05-31
3,651 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,175 GBP2024-05-31
93,740 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,282 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,423 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
337,534 GBP2024-05-31
337,534 GBP2023-05-31
Plant and equipment
40,295 GBP2024-05-31
41,868 GBP2023-05-31
Vehicles
84,533 GBP2024-05-31
442 GBP2023-05-31
Office equipment
4,210 GBP2024-05-31
3,482 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,486 GBP2024-05-31
22,597 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,132 GBP2024-05-31
38,562 GBP2023-05-31
Other Creditors
Amounts falling due within one year
58,647 GBP2024-05-31
59,273 GBP2023-05-31
Net Deferred Tax Liability/Asset
24,517 GBP2024-05-31
15,010 GBP2023-05-31