Property, Plant & Equipment
172,149 GBP2024-05-31
120,114 GBP2023-05-31
Debtors
15,930 GBP2024-05-31
55,012 GBP2023-05-31
Current assets - Investments
7,807 GBP2024-05-31
145,707 GBP2023-05-31
Cash at bank and in hand
179,195 GBP2024-05-31
335,662 GBP2023-05-31
Current Assets
202,932 GBP2024-05-31
536,381 GBP2023-05-31
Net Current Assets/Liabilities
152,125 GBP2024-05-31
405,262 GBP2023-05-31
Net Assets/Liabilities
324,274 GBP2024-05-31
525,376 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
324,273 GBP2024-05-31
525,375 GBP2023-05-31
Equity
324,274 GBP2024-05-31
525,376 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,766 GBP2024-05-31
140,249 GBP2023-05-31
Plant and equipment
25,253 GBP2024-05-31
24,687 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
246,019 GBP2024-05-31
164,936 GBP2023-05-31
Vehicles
42,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,209 GBP2024-05-31
27,332 GBP2023-05-31
Plant and equipment
20,261 GBP2024-05-31
17,490 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,870 GBP2024-05-31
44,822 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,877 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,771 GBP2023-06-01 ~ 2024-05-31
Vehicles
8,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,400 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
133,557 GBP2024-05-31
112,917 GBP2023-05-31
Plant and equipment
4,992 GBP2024-05-31
7,197 GBP2023-05-31
Vehicles
33,600 GBP2024-05-31
Trade Debtors/Trade Receivables
15,930 GBP2024-05-31
17,880 GBP2023-05-31
Other Debtors
37,132 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2024-05-31
3,430 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,777 GBP2024-05-31
125,939 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,010 GBP2024-05-31
1,750 GBP2023-05-31