Property, Plant & Equipment
350,474 GBP2024-05-31
554,871 GBP2023-05-31
Fixed Assets - Investments
1,436,000 GBP2024-05-31
1,269,000 GBP2023-05-31
Total Inventories
33,975 GBP2024-05-31
27,338 GBP2023-05-31
Debtors
Current
76,850 GBP2024-05-31
128,277 GBP2023-05-31
Cash at bank and in hand
216,262 GBP2024-05-31
172,745 GBP2023-05-31
Net Assets/Liabilities
1,289,174 GBP2024-05-31
1,154,261 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,289,074 GBP2024-05-31
1,154,161 GBP2023-05-31
Equity
1,289,174 GBP2024-05-31
1,154,261 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
33,259 GBP2023-05-31
Intangible assets - Disposals
-33,259 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
33,259 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-33,259 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,558 GBP2024-05-31
214,289 GBP2023-05-31
Vehicles
493,128 GBP2024-05-31
633,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
702,686 GBP2024-05-31
847,656 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-299,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,977 GBP2024-05-31
97,885 GBP2023-05-31
Vehicles
241,235 GBP2024-05-31
194,900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,212 GBP2024-05-31
292,785 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,149 GBP2023-06-01 ~ 2024-05-31
Vehicles
80,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,787 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
98,581 GBP2024-05-31
116,404 GBP2023-05-31
Vehicles
251,893 GBP2024-05-31
438,467 GBP2023-05-31
Amounts invested in assets
1,436,000 GBP2024-05-31
1,269,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
70,437 GBP2024-05-31
67,302 GBP2023-05-31
Other Debtors
Current
6,413 GBP2024-05-31
60,975 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,638 GBP2024-05-31
306,361 GBP2023-05-31
Other Creditors
Current
678,479 GBP2024-05-31
602,890 GBP2023-05-31