Property, Plant & Equipment
126,965 GBP2024-05-31
156,903 GBP2023-05-31
Cash at bank and in hand
89,602 GBP2024-05-31
111,217 GBP2023-05-31
Net Current Assets/Liabilities
47,647 GBP2024-05-31
50,623 GBP2023-05-31
Total Assets Less Current Liabilities
174,612 GBP2024-05-31
207,526 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-6,676 GBP2024-05-31
Net Assets/Liabilities
143,814 GBP2024-05-31
167,039 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
143,714 GBP2024-05-31
166,939 GBP2023-05-31
Equity
143,814 GBP2024-05-31
167,039 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,962 GBP2024-05-31
245,644 GBP2023-05-31
Motor vehicles
32,271 GBP2024-05-31
26,216 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
283,233 GBP2024-05-31
271,860 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,899 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-14,899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,561 GBP2024-05-31
101,304 GBP2023-05-31
Motor vehicles
20,707 GBP2024-05-31
13,653 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,268 GBP2024-05-31
114,957 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,045 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,099 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-788 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
115,401 GBP2024-05-31
144,340 GBP2023-05-31
Motor vehicles
11,564 GBP2024-05-31
12,563 GBP2023-05-31