Property, Plant & Equipment
576,630 GBP2024-05-31
580,041 GBP2023-05-31
Fixed Assets - Investments
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Fixed Assets
577,830 GBP2024-05-31
581,241 GBP2023-05-31
Total Inventories
6,200 GBP2024-05-31
6,200 GBP2023-05-31
Debtors
2,266 GBP2024-05-31
Cash at bank and in hand
65,268 GBP2024-05-31
41,566 GBP2023-05-31
Current Assets
73,734 GBP2024-05-31
47,766 GBP2023-05-31
Net Current Assets/Liabilities
54,353 GBP2024-05-31
27,148 GBP2023-05-31
Total Assets Less Current Liabilities
632,183 GBP2024-05-31
608,389 GBP2023-05-31
Creditors
Amounts falling due after one year
-216 GBP2024-05-31
-331 GBP2023-05-31
Net Assets/Liabilities
631,967 GBP2024-05-31
608,058 GBP2023-05-31
Equity
Called up share capital
608,058 GBP2024-05-31
593,950 GBP2023-05-31
Retained earnings (accumulated losses)
23,909 GBP2024-05-31
14,108 GBP2023-05-31
Equity
631,967 GBP2024-05-31
608,058 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,829 GBP2024-05-31
32,500 GBP2023-05-31
Vehicles
20,381 GBP2024-05-31
20,381 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
637,625 GBP2024-05-31
86,296 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
541,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
541,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
541,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,934 GBP2024-05-31
23,775 GBP2023-05-31
Vehicles
18,307 GBP2024-05-31
16,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,994 GBP2024-05-31
47,254 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,159 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,740 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
541,000 GBP2024-05-31
541,000 GBP2023-05-31
Plant and equipment
7,895 GBP2024-05-31
8,725 GBP2023-05-31
Vehicles
2,074 GBP2024-05-31
3,989 GBP2023-05-31
Other Investments Other Than Loans
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Other Debtors
2,266 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,699 GBP2024-05-31
11,667 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,909 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,682 GBP2024-05-31
4,042 GBP2023-05-31
Amounts falling due after one year
217 GBP2024-05-31
332 GBP2023-05-31