Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
248,593 GBP2024-05-31
349,925 GBP2023-05-31
Debtors
52,613 GBP2024-05-31
32,369 GBP2023-05-31
Cash at bank and in hand
31,853 GBP2024-05-31
54,093 GBP2023-05-31
Current Assets
84,466 GBP2024-05-31
86,462 GBP2023-05-31
Creditors
Current
214,612 GBP2024-05-31
320,190 GBP2023-05-31
Net Current Assets/Liabilities
-130,146 GBP2024-05-31
-233,728 GBP2023-05-31
Total Assets Less Current Liabilities
118,447 GBP2024-05-31
116,197 GBP2023-05-31
Net Assets/Liabilities
103,265 GBP2024-05-31
100,306 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
103,165 GBP2024-05-31
100,206 GBP2023-05-31
Equity
103,265 GBP2024-05-31
100,306 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,313 GBP2024-05-31
181,836 GBP2023-05-31
Plant and equipment
84,113 GBP2024-05-31
84,113 GBP2023-05-31
Motor vehicles
111,817 GBP2024-05-31
197,927 GBP2023-05-31
Computers
14,192 GBP2024-05-31
12,193 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
406,435 GBP2024-05-31
476,069 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-86,110 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,324 GBP2024-05-31
19,687 GBP2023-05-31
Plant and equipment
78,098 GBP2024-05-31
73,048 GBP2023-05-31
Motor vehicles
45,889 GBP2024-05-31
25,495 GBP2023-05-31
Computers
10,531 GBP2024-05-31
7,914 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,842 GBP2024-05-31
126,144 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,637 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,050 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
32,991 GBP2023-06-01 ~ 2024-05-31
Computers
2,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
172,989 GBP2024-05-31
162,149 GBP2023-05-31
Plant and equipment
6,015 GBP2024-05-31
11,065 GBP2023-05-31
Motor vehicles
65,928 GBP2024-05-31
172,432 GBP2023-05-31
Computers
3,661 GBP2024-05-31
4,279 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,100 GBP2024-05-31
Current, Amounts falling due within one year
20,315 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
26,513 GBP2024-05-31
Current, Amounts falling due within one year
12,054 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
52,613 GBP2024-05-31
Current, Amounts falling due within one year
32,369 GBP2023-05-31
Trade Creditors/Trade Payables
Current
227 GBP2024-05-31
1,848 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,256 GBP2024-05-31
Other Creditors
Current
212,129 GBP2024-05-31
318,342 GBP2023-05-31