Property, Plant & Equipment
207,097 GBP2024-05-31
214,201 GBP2023-05-31
Fixed Assets - Investments
3,054 GBP2024-05-31
3,054 GBP2023-05-31
Fixed Assets
210,151 GBP2024-05-31
217,255 GBP2023-05-31
Debtors
2,815 GBP2024-05-31
4,705 GBP2023-05-31
Cash at bank and in hand
282,873 GBP2024-05-31
162,932 GBP2023-05-31
Current Assets
289,888 GBP2024-05-31
237,817 GBP2023-05-31
Net Current Assets/Liabilities
98,359 GBP2024-05-31
29,801 GBP2023-05-31
Total Assets Less Current Liabilities
308,510 GBP2024-05-31
247,056 GBP2023-05-31
Equity
Called up share capital
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Retained earnings (accumulated losses)
301,510 GBP2024-05-31
240,056 GBP2023-05-31
Equity
308,510 GBP2024-05-31
247,056 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,468 GBP2023-05-31
Furniture and fittings
109,472 GBP2023-05-31
Computers
833 GBP2023-05-31
Motor vehicles
412,629 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
686,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
75,987 GBP2024-05-31
72,266 GBP2023-05-31
Computers
482 GBP2024-05-31
365 GBP2023-05-31
Motor vehicles
402,836 GBP2024-05-31
399,571 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,305 GBP2024-05-31
472,202 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,721 GBP2023-06-01 ~ 2024-05-31
Computers
117 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,103 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,468 GBP2024-05-31
Furniture and fittings
33,485 GBP2024-05-31
37,206 GBP2023-05-31
Computers
351 GBP2024-05-31
469 GBP2023-05-31
Motor vehicles
9,793 GBP2024-05-31
13,058 GBP2023-05-31
Owned/Freehold, Land and buildings
163,468 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
296 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,815 GBP2024-05-31
4,409 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,815 GBP2024-05-31
4,705 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,586 GBP2024-05-31
11,822 GBP2023-05-31
Other Creditors
Current
181,398 GBP2024-05-31
191,979 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,545 GBP2024-05-31
4,215 GBP2023-05-31
Creditors
Current
191,529 GBP2024-05-31
208,016 GBP2023-05-31
Advances or credits given to directors
181,398 GBP2024-05-31
191,979 GBP2023-05-31