Property, Plant & Equipment
431,828 GBP2023-03-31
392,517 GBP2022-05-31
Amounts invested in assets
100 GBP2023-03-31
Fixed Assets
431,928 GBP2023-03-31
392,517 GBP2022-05-31
Debtors
108,236 GBP2023-03-31
67,650 GBP2022-05-31
Cash at bank and in hand
1,935 GBP2023-03-31
14,131 GBP2022-05-31
Current Assets
110,171 GBP2023-03-31
81,781 GBP2022-05-31
Net Current Assets/Liabilities
72,484 GBP2023-03-31
45,368 GBP2022-05-31
Total Assets Less Current Liabilities
504,412 GBP2023-03-31
437,885 GBP2022-05-31
Net Assets/Liabilities
-286,615 GBP2023-03-31
-192,753 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,537 GBP2023-03-31
51,036 GBP2022-05-31
Plant and equipment
124,200 GBP2023-03-31
124,200 GBP2022-05-31
Motor vehicles
295,380 GBP2023-03-31
263,380 GBP2022-05-31
Computers
708 GBP2023-03-31
708 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
522,825 GBP2023-03-31
439,324 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,043 GBP2023-03-31
10,693 GBP2022-05-31
Motor vehicles
69,552 GBP2023-03-31
35,830 GBP2022-05-31
Computers
402 GBP2023-03-31
284 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,997 GBP2023-03-31
46,807 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,350 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
33,722 GBP2022-06-01 ~ 2023-03-31
Computers
118 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,190 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
102,537 GBP2023-03-31
51,036 GBP2022-05-31
Plant and equipment
103,157 GBP2023-03-31
113,507 GBP2022-05-31
Motor vehicles
225,828 GBP2023-03-31
227,550 GBP2022-05-31
Computers
306 GBP2023-03-31
424 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,169 GBP2023-03-31
14,257 GBP2022-05-31
Other Debtors
Amounts falling due within one year
86,067 GBP2023-03-31
53,393 GBP2022-05-31
Debtors
Amounts falling due within one year
108,236 GBP2023-03-31
67,650 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,419 GBP2023-03-31
4,400 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,595 GBP2023-03-31
4,507 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,182 GBP2023-03-31
171 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,491 GBP2023-03-31
27,335 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
9,361 GBP2023-03-31
12,664 GBP2022-05-31
Other Creditors
Amounts falling due after one year
781,666 GBP2023-03-31
617,974 GBP2022-05-31
Advances or credits given to directors
1,313 GBP2023-03-31
7,311 GBP2022-05-31
Advances or credits made to directors during the period
1,313 GBP2022-06-01 ~ 2023-03-31
Advances or credits repaid by directors
7,311 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
32022-06-01 ~ 2023-03-31
32021-06-01 ~ 2022-05-31