Property, Plant & Equipment
306,657 GBP2024-05-31
384,405 GBP2023-05-31
Debtors
Current
65,941 GBP2024-05-31
114,238 GBP2023-05-31
Cash at bank and in hand
47,028 GBP2024-05-31
8,601 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-21,671 GBP2023-05-31
Net Assets/Liabilities
-82,679 GBP2024-05-31
3,602 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-82,779 GBP2024-05-31
3,502 GBP2023-05-31
Equity
-82,679 GBP2024-05-31
3,602 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
493,725 GBP2024-05-31
525,130 GBP2023-05-31
Vehicles
31,973 GBP2024-05-31
31,973 GBP2023-05-31
Office equipment
99,343 GBP2024-05-31
99,343 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
625,041 GBP2024-05-31
656,446 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-31,405 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,965 GBP2024-05-31
147,694 GBP2023-05-31
Vehicles
30,239 GBP2024-05-31
29,659 GBP2023-05-31
Office equipment
97,180 GBP2024-05-31
94,688 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,384 GBP2024-05-31
272,041 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,904 GBP2023-06-01 ~ 2024-05-31
Vehicles
580 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,492 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,633 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
302,760 GBP2024-05-31
377,436 GBP2023-05-31
Vehicles
1,734 GBP2024-05-31
2,314 GBP2023-05-31
Office equipment
2,163 GBP2024-05-31
4,655 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,080 GBP2024-05-31
81,981 GBP2023-05-31
Prepayments/Accrued Income
Current
27,535 GBP2024-05-31
14,912 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
4,376 GBP2024-05-31
17,345 GBP2023-05-31
Other Debtors
Current
950 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,090 GBP2024-05-31
2,346 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,809 GBP2024-05-31
4,938 GBP2023-05-31
Other Remaining Borrowings
Current
74,982 GBP2024-05-31
10,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
23,076 GBP2024-05-31
73,487 GBP2023-05-31
Other Creditors
Current
6,600 GBP2024-05-31
15,236 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
21,671 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,376 GBP2024-05-31
17,345 GBP2023-05-31
11,062 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,969 GBP2023-06-01 ~ 2024-05-31
6,470 GBP2022-06-01 ~ 2023-05-31