Property, Plant & Equipment
884,958 GBP2025-05-31
877,469 GBP2024-05-31
Debtors
267,570 GBP2025-05-31
220,255 GBP2024-05-31
Cash at bank and in hand
363,082 GBP2025-05-31
667,856 GBP2024-05-31
Current Assets
863,865 GBP2025-05-31
1,257,583 GBP2024-05-31
Net Current Assets/Liabilities
761,632 GBP2025-05-31
883,462 GBP2024-05-31
Total Assets Less Current Liabilities
1,646,590 GBP2025-05-31
1,760,931 GBP2024-05-31
Net Assets/Liabilities
1,583,635 GBP2025-05-31
1,701,694 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,583,535 GBP2025-05-31
1,701,594 GBP2024-05-31
Equity
1,583,635 GBP2025-05-31
1,701,694 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
698,082 GBP2024-05-31
Plant and equipment
628,490 GBP2025-05-31
628,490 GBP2024-05-31
Furniture and fittings
9,374 GBP2025-05-31
9,374 GBP2024-05-31
Computers
2,995 GBP2025-05-31
20,519 GBP2024-05-31
Motor vehicles
294,331 GBP2025-05-31
273,695 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,637,922 GBP2025-05-31
1,630,160 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-17,524 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-29,806 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-47,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
702,732 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517,466 GBP2025-05-31
497,874 GBP2024-05-31
Furniture and fittings
8,436 GBP2025-05-31
8,123 GBP2024-05-31
Computers
2,405 GBP2025-05-31
19,277 GBP2024-05-31
Motor vehicles
224,657 GBP2025-05-31
227,417 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,964 GBP2025-05-31
752,691 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,592 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
313 GBP2024-06-01 ~ 2025-05-31
Computers
104 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
24,105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,114 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-16,976 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-26,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,841 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
702,732 GBP2025-05-31
Plant and equipment
111,024 GBP2025-05-31
130,616 GBP2024-05-31
Furniture and fittings
938 GBP2025-05-31
1,251 GBP2024-05-31
Computers
590 GBP2025-05-31
1,242 GBP2024-05-31
Motor vehicles
69,674 GBP2025-05-31
46,278 GBP2024-05-31
Owned/Freehold, Land and buildings
698,082 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31