Property, Plant & Equipment
302,641 GBP2024-05-31
14,757 GBP2023-05-31
Fixed Assets
302,641 GBP2024-05-31
14,757 GBP2023-05-31
Debtors
32,121 GBP2024-05-31
34,210 GBP2023-05-31
Cash at bank and in hand
2,054 GBP2024-05-31
24,686 GBP2023-05-31
Current Assets
34,175 GBP2024-05-31
58,896 GBP2023-05-31
Net Current Assets/Liabilities
-283,223 GBP2024-05-31
-2,242 GBP2023-05-31
Total Assets Less Current Liabilities
19,418 GBP2024-05-31
12,515 GBP2023-05-31
Net Assets/Liabilities
7,971 GBP2024-05-31
8,647 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
7,971 GBP2024-05-31
8,647 GBP2023-05-31
Equity
7,971 GBP2024-05-31
8,647 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
180,441 GBP2024-05-31
5,583 GBP2023-06-01
Tools/Equipment for furniture and fittings
26,994 GBP2024-05-31
14,775 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
344,077 GBP2024-05-31
20,358 GBP2023-06-01
Land and buildings
136,642 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,369 GBP2024-05-31
1,396 GBP2023-06-01
Tools/Equipment for furniture and fittings
10,594 GBP2024-05-31
4,205 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,436 GBP2024-05-31
5,601 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,835 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,473 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
125,169 GBP2024-05-31
Motor vehicles
161,072 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,400 GBP2024-05-31
Trade Debtors/Trade Receivables
32,121 GBP2024-05-31
Amounts owed by group undertakings and participating interests
34,210 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
221,334 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,076 GBP2024-05-31
Taxation/Social Security Payable
20,042 GBP2024-05-31
16,387 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
48,333 GBP2024-05-31
44,751 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,127 GBP2024-05-31
Dividends Paid on Shares
16,000 GBP2023-06-01 ~ 2024-05-31
25,000 GBP2022-05-26 ~ 2023-05-31
All ordinary shares
16,000 GBP2023-06-01 ~ 2024-05-31