Property, Plant & Equipment
1,527,579 GBP2025-05-31
420,698 GBP2024-05-31
Debtors
96,763 GBP2025-05-31
51,003 GBP2024-05-31
Cash at bank and in hand
24,305 GBP2025-05-31
87,262 GBP2024-05-31
Current Assets
121,068 GBP2025-05-31
138,265 GBP2024-05-31
Net Current Assets/Liabilities
-257,502 GBP2025-05-31
10,261 GBP2024-05-31
Total Assets Less Current Liabilities
1,270,077 GBP2025-05-31
430,959 GBP2024-05-31
Net Assets/Liabilities
611,369 GBP2025-05-31
430,959 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
611,267 GBP2025-05-31
430,857 GBP2024-05-31
Equity
611,369 GBP2025-05-31
430,959 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
601,022 GBP2025-05-31
383,687 GBP2024-05-31
Vehicles
23,979 GBP2025-05-31
23,979 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,784,678 GBP2025-05-31
503,591 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,250 GBP2025-05-31
64,723 GBP2024-05-31
Vehicles
8,473 GBP2025-05-31
4,596 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,099 GBP2025-05-31
82,893 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,527 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,877 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,206 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
454,772 GBP2025-05-31
318,964 GBP2024-05-31
Vehicles
15,506 GBP2025-05-31
19,383 GBP2024-05-31
Trade Debtors/Trade Receivables
1,058 GBP2025-05-31
Amounts owed by group undertakings and participating interests
8,920 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,865 GBP2025-05-31
39,340 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,458 GBP2025-05-31
7,375 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,687 GBP2025-05-31
16,588 GBP2024-05-31
Other Creditors
Amounts falling due within one year
55,955 GBP2025-05-31
10,347 GBP2024-05-31
Amounts falling due after one year
52,604 GBP2025-05-31