Property, Plant & Equipment
27,816 GBP2025-05-31
36,823 GBP2024-05-31
Investment Property
250,001 GBP2025-05-31
250,001 GBP2024-05-31
Fixed Assets
277,817 GBP2025-05-31
286,824 GBP2024-05-31
Total Inventories
15,827 GBP2025-05-31
13,182 GBP2024-05-31
Debtors
28,492 GBP2025-05-31
39,037 GBP2024-05-31
Cash at bank and in hand
176,459 GBP2025-05-31
202,103 GBP2024-05-31
Current Assets
220,778 GBP2025-05-31
254,322 GBP2024-05-31
Net Current Assets/Liabilities
215,051 GBP2025-05-31
246,974 GBP2024-05-31
Total Assets Less Current Liabilities
492,868 GBP2025-05-31
533,798 GBP2024-05-31
Net Assets/Liabilities
492,868 GBP2025-05-31
533,798 GBP2024-05-31
Equity
Called up share capital
57,002 GBP2025-05-31
57,002 GBP2024-05-31
Revaluation reserve
290,228 GBP2025-05-31
290,228 GBP2024-05-31
Retained earnings (accumulated losses)
145,638 GBP2025-05-31
186,568 GBP2024-05-31
Equity
492,868 GBP2025-05-31
533,798 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,736 GBP2025-05-31
12,736 GBP2024-05-31
Vehicles
36,099 GBP2025-05-31
36,099 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
49,126 GBP2025-05-31
48,835 GBP2024-05-31
Office equipment
291 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,245 GBP2025-05-31
2,748 GBP2024-05-31
Vehicles
15,973 GBP2025-05-31
9,264 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,310 GBP2025-05-31
12,012 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,497 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,709 GBP2024-06-01 ~ 2025-05-31
Office equipment
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
92 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
7,491 GBP2025-05-31
9,988 GBP2024-05-31
Vehicles
20,126 GBP2025-05-31
26,835 GBP2024-05-31
Office equipment
199 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,366 GBP2025-05-31
19,201 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,451 GBP2025-05-31
14,407 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,675 GBP2025-05-31
5,429 GBP2024-05-31
Debtors
Amounts falling due within one year
28,492 GBP2025-05-31
39,037 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,531 GBP2025-05-31
401 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
634 GBP2025-05-31
209 GBP2024-05-31
Other Creditors
Amounts falling due within one year
137 GBP2025-05-31
5,473 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,425 GBP2025-05-31
1,265 GBP2024-05-31