Property, Plant & Equipment
219,977 GBP2025-05-31
183,948 GBP2024-05-31
Cash at bank and in hand
456,502 GBP2025-05-31
322,402 GBP2024-05-31
Net Current Assets/Liabilities
262,742 GBP2025-05-31
194,269 GBP2024-05-31
Net Assets/Liabilities
482,719 GBP2025-05-31
378,217 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
482,718 GBP2025-05-31
378,216 GBP2024-05-31
Equity
482,719 GBP2025-05-31
378,217 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,938 GBP2025-05-31
175,938 GBP2024-05-31
Plant and equipment
15,969 GBP2025-05-31
15,969 GBP2024-05-31
Vehicles
41,525 GBP2025-05-31
15,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
233,432 GBP2025-05-31
207,027 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-15,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,860 GBP2025-05-31
9,157 GBP2024-05-31
Vehicles
2,595 GBP2025-05-31
13,922 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,455 GBP2025-05-31
23,079 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,703 GBP2024-06-01 ~ 2025-05-31
Vehicles
2,595 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
175,938 GBP2025-05-31
175,938 GBP2024-05-31
Plant and equipment
5,109 GBP2025-05-31
6,812 GBP2024-05-31
Vehicles
38,930 GBP2025-05-31
1,198 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
120,658 GBP2025-05-31
53,915 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,756 GBP2025-05-31
1,694 GBP2024-05-31