Property, Plant & Equipment
2,812,090 GBP2024-05-31
2,813,212 GBP2023-05-31
Debtors
1,250,022 GBP2024-05-31
1 GBP2023-05-31
Cash at bank and in hand
497,442 GBP2024-05-31
1,295,161 GBP2023-05-31
Current Assets
1,747,464 GBP2024-05-31
1,295,162 GBP2023-05-31
Net Current Assets/Liabilities
630,605 GBP2024-05-31
268,922 GBP2023-05-31
Net Assets/Liabilities
3,442,695 GBP2024-05-31
3,082,134 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,442,694 GBP2024-05-31
3,082,133 GBP2023-05-31
Equity
3,442,695 GBP2024-05-31
3,082,134 GBP2023-05-31
Average Number of Employees
412023-06-01 ~ 2024-05-31
432022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,808,722 GBP2024-05-31
2,808,722 GBP2023-05-31
Plant and equipment
68,370 GBP2024-05-31
68,370 GBP2023-05-31
Vehicles
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,894,092 GBP2024-05-31
2,894,092 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,481 GBP2024-05-31
64,518 GBP2023-05-31
Vehicles
16,521 GBP2024-05-31
16,362 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,002 GBP2024-05-31
80,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
963 GBP2023-06-01 ~ 2024-05-31
Vehicles
159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,808,722 GBP2024-05-31
2,808,722 GBP2023-05-31
Plant and equipment
2,889 GBP2024-05-31
3,852 GBP2023-05-31
Vehicles
479 GBP2024-05-31
638 GBP2023-05-31
Other Debtors
1,250,022 GBP2024-05-31
1 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,502 GBP2024-05-31
1,362 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
91,730 GBP2024-05-31
78,252 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,816 GBP2024-05-31
6,816 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,014,811 GBP2024-05-31
939,810 GBP2023-05-31