Property, Plant & Equipment
2,618,617 GBP2023-05-31
1,041,490 GBP2022-05-31
Fixed Assets - Investments
1,850,000 GBP2023-05-31
600,000 GBP2022-05-31
Fixed Assets
4,468,617 GBP2023-05-31
Total Inventories
770,652 GBP2023-05-31
Debtors
78,455 GBP2023-05-31
Cash at bank and in hand
390,175 GBP2023-05-31
Current Assets
1,239,282 GBP2023-05-31
Net Current Assets/Liabilities
159,247 GBP2023-05-31
Net Assets/Liabilities
4,627,864 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,626,864 GBP2023-05-31
Equity
4,627,864 GBP2023-05-31
Average Number of Employees
502022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,815,934 GBP2023-05-31
890,934 GBP2022-05-31
Vehicles
921,434 GBP2023-05-31
396,434 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,737,368 GBP2023-05-31
1,287,368 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
835,764 GBP2023-05-31
175,707 GBP2022-05-31
Vehicles
282,987 GBP2023-05-31
70,171 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,118,751 GBP2023-05-31
245,878 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660,057 GBP2022-06-01 ~ 2023-05-31
Vehicles
212,816 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872,873 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,980,170 GBP2023-05-31
715,227 GBP2022-05-31
Vehicles
638,447 GBP2023-05-31
326,263 GBP2022-05-31
Trade Debtors/Trade Receivables
78,455 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,033 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,035,002 GBP2023-05-31