Property, Plant & Equipment
43,084 GBP2024-05-31
49,877 GBP2023-05-31
Debtors
1,800 GBP2024-05-31
3,670 GBP2023-05-31
Current assets - Investments
1,800 GBP2024-05-31
1,070 GBP2023-05-31
Cash at bank and in hand
1,343 GBP2024-05-31
16,510 GBP2023-05-31
Current Assets
4,943 GBP2024-05-31
21,250 GBP2023-05-31
Net Current Assets/Liabilities
-45,236 GBP2024-05-31
-44,785 GBP2023-05-31
Total Assets Less Current Liabilities
-2,152 GBP2024-05-31
5,092 GBP2023-05-31
Creditors
Non-current
-20,127 GBP2024-05-31
-4,981 GBP2023-05-31
Net Assets/Liabilities
-22,279 GBP2024-05-31
76 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-22,280 GBP2024-05-31
75 GBP2023-05-31
Equity
-22,279 GBP2024-05-31
76 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,326 GBP2024-05-31
33,326 GBP2023-05-31
Plant and equipment
8,339 GBP2024-05-31
8,048 GBP2023-05-31
Motor vehicles
22,708 GBP2024-05-31
22,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,373 GBP2024-05-31
64,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,230 GBP2024-05-31
1,563 GBP2023-05-31
Plant and equipment
7,705 GBP2024-05-31
6,965 GBP2023-05-31
Motor vehicles
11,354 GBP2024-05-31
5,677 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,289 GBP2024-05-31
14,205 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
740 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
31,096 GBP2024-05-31
31,763 GBP2023-05-31
Plant and equipment
634 GBP2024-05-31
1,083 GBP2023-05-31
Motor vehicles
11,354 GBP2024-05-31
17,031 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-05-31
3,270 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
400 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,800 GBP2024-05-31
3,670 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
7,047 GBP2024-05-31
21,698 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,759 GBP2024-05-31
3,481 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,018 GBP2024-05-31
19,698 GBP2023-05-31
Other Creditors
Current
20,355 GBP2024-05-31
21,158 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,127 GBP2024-05-31
4,981 GBP2023-05-31