Intangible Assets
4,000 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment
3,123,425 GBP2024-05-31
3,244,316 GBP2023-05-31
Debtors
Current
137,781 GBP2024-05-31
193,230 GBP2023-05-31
Cash at bank and in hand
110,522 GBP2024-05-31
10,343 GBP2023-05-31
Net Assets/Liabilities
2,323,746 GBP2024-05-31
2,389,095 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
818,520 GBP2024-05-31
2,235,831 GBP2023-05-31
Retained earnings (accumulated losses)
1,505,126 GBP2024-05-31
153,164 GBP2023-05-31
Equity
2,323,746 GBP2024-05-31
2,389,095 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-05-31
5,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-05-31
5,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
4,000 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,208,001 GBP2024-05-31
2,941,120 GBP2023-05-31
Investment property
1,539,027 GBP2024-05-31
109,871 GBP2023-05-31
Plant and equipment
748,531 GBP2024-05-31
565,308 GBP2023-05-31
Vehicles
232,106 GBP2024-05-31
207,952 GBP2023-05-31
Office equipment
41,726 GBP2024-05-31
34,558 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,769,391 GBP2024-05-31
3,858,809 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-303,963 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-16,000 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-384,963 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
494,365 GBP2024-05-31
452,307 GBP2023-05-31
Vehicles
124,544 GBP2024-05-31
138,265 GBP2023-05-31
Office equipment
27,057 GBP2024-05-31
23,921 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,966 GBP2024-05-31
614,493 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
54,261 GBP2023-06-01 ~ 2024-05-31
Vehicles
35,854 GBP2023-06-01 ~ 2024-05-31
Office equipment
3,136 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,251 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-12,203 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
-61,778 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,208,001 GBP2024-05-31
2,941,120 GBP2023-05-31
Investment property
1,539,027 GBP2024-05-31
109,871 GBP2023-05-31
Plant and equipment
254,166 GBP2024-05-31
113,001 GBP2023-05-31
Vehicles
107,562 GBP2024-05-31
69,687 GBP2023-05-31
Office equipment
14,669 GBP2024-05-31
10,637 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
16,277 GBP2023-05-31
Prepayments/Accrued Income
Current
1,895 GBP2024-05-31
44,552 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
10,389 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
47,389 GBP2024-05-31
43,367 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
82,615 GBP2024-05-31
26,406 GBP2023-05-31
Other Creditors
Current
10,227 GBP2024-05-31
7,740 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,141 GBP2024-05-31
51,529 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
56,204 GBP2024-05-31
8,972 GBP2023-05-31
Other Creditors
Non-current
836,429 GBP2024-05-31
887,402 GBP2023-05-31