Property, Plant & Equipment
36,823 GBP2024-05-31
12,632 GBP2023-05-31
Investment Property
250,001 GBP2024-05-31
250,001 GBP2023-05-31
Fixed Assets
286,824 GBP2024-05-31
262,633 GBP2023-05-31
Total Inventories
13,182 GBP2024-05-31
8,974 GBP2023-05-31
Debtors
39,037 GBP2024-05-31
87,042 GBP2023-05-31
Cash at bank and in hand
202,103 GBP2024-05-31
290,077 GBP2023-05-31
Current Assets
254,322 GBP2024-05-31
386,093 GBP2023-05-31
Net Current Assets/Liabilities
246,974 GBP2024-05-31
359,137 GBP2023-05-31
Total Assets Less Current Liabilities
533,798 GBP2024-05-31
621,770 GBP2023-05-31
Net Assets/Liabilities
533,798 GBP2024-05-31
621,770 GBP2023-05-31
Equity
Called up share capital
57,002 GBP2024-05-31
57,002 GBP2023-05-31
Revaluation reserve
290,228 GBP2024-05-31
290,228 GBP2023-05-31
Retained earnings (accumulated losses)
186,568 GBP2024-05-31
274,540 GBP2023-05-31
Equity
533,798 GBP2024-05-31
621,770 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,736 GBP2024-05-31
7,402 GBP2023-05-31
Vehicles
36,099 GBP2024-05-31
18,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
48,835 GBP2024-05-31
26,002 GBP2023-05-31
Property, Plant & Equipment - Disposals
-15,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,748 GBP2024-05-31
982 GBP2023-05-31
Vehicles
9,264 GBP2024-05-31
12,388 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,012 GBP2024-05-31
13,370 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,766 GBP2023-06-01 ~ 2024-05-31
Vehicles
7,930 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,988 GBP2024-05-31
6,420 GBP2023-05-31
Vehicles
26,835 GBP2024-05-31
6,212 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,201 GBP2024-05-31
43,564 GBP2023-05-31
Other Debtors
Amounts falling due within one year
14,407 GBP2024-05-31
38,377 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,429 GBP2024-05-31
5,101 GBP2023-05-31
Debtors
Amounts falling due within one year
39,037 GBP2024-05-31
87,042 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
401 GBP2024-05-31
21,772 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
209 GBP2024-05-31
2,285 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,473 GBP2024-05-31
1,744 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,265 GBP2024-05-31
1,155 GBP2023-05-31