Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
Intangible Assets
2,000 GBP2024-05-31
Property, Plant & Equipment
125,384 GBP2024-05-31
Fixed Assets
127,384 GBP2024-05-31
Total Inventories
500 GBP2024-05-31
Debtors
11,076 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
10,954 GBP2024-05-31
250 GBP2023-05-31
Current Assets
22,530 GBP2024-05-31
350 GBP2023-05-31
Creditors
Amounts falling due within one year
87,237 GBP2024-05-31
781 GBP2023-05-31
Net Current Assets/Liabilities
64,707 GBP2024-05-31
431 GBP2023-05-31
Total Assets Less Current Liabilities
62,677 GBP2024-05-31
-431 GBP2023-05-31
Creditors
Amounts falling due after one year
44,797 GBP2024-05-31
Net Assets/Liabilities
17,880 GBP2024-05-31
-431 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
17,780 GBP2024-05-31
-531 GBP2023-05-31
Equity
17,880 GBP2024-05-31
-431 GBP2023-05-31
Intangible Assets - Gross Cost
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,749 GBP2024-05-31
Plant and equipment
78,660 GBP2024-05-31
Motor vehicles
30,888 GBP2024-05-31
Computers
11,557 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
130,854 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
102 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,872 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,890 GBP2023-06-01 ~ 2024-05-31
Computers
606 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,470 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102 GBP2024-05-31
Plant and equipment
1,872 GBP2024-05-31
Motor vehicles
2,890 GBP2024-05-31
Computers
606 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,470 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
9,647 GBP2024-05-31
Plant and equipment
76,788 GBP2024-05-31
Motor vehicles
27,998 GBP2024-05-31
Computers
10,951 GBP2024-05-31
Trade Debtors/Trade Receivables
11,076 GBP2024-05-31
Other Debtors
100 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,286 GBP2024-05-31
331 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,466 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
11,978 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,499 GBP2024-05-31
Other Creditors
Amounts falling due within one year
38,008 GBP2024-05-31
450 GBP2023-05-31
Amounts falling due after one year
44,797 GBP2024-05-31