Property, Plant & Equipment
34,144 GBP2025-05-31
63,465 GBP2024-05-31
Fixed Assets - Investments
29,846 GBP2025-05-31
29,846 GBP2024-05-31
Fixed Assets
63,990 GBP2025-05-31
93,311 GBP2024-05-31
Debtors
9,910 GBP2025-05-31
66,897 GBP2024-05-31
Cash at bank and in hand
118,432 GBP2025-05-31
150,930 GBP2024-05-31
Current Assets
128,342 GBP2025-05-31
217,827 GBP2024-05-31
Net Current Assets/Liabilities
-31,064 GBP2025-05-31
23,869 GBP2024-05-31
Total Assets Less Current Liabilities
32,926 GBP2025-05-31
117,180 GBP2024-05-31
Net Assets/Liabilities
13,026 GBP2025-05-31
91,798 GBP2024-05-31
Equity
Called up share capital
557 GBP2025-05-31
557 GBP2024-05-31
Retained earnings (accumulated losses)
12,026 GBP2025-05-31
90,798 GBP2024-05-31
Equity
13,026 GBP2025-05-31
91,798 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,443 GBP2025-05-31
186,443 GBP2024-05-31
Vehicles
44,460 GBP2025-05-31
44,460 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,766 GBP2025-05-31
1,766 GBP2024-05-31
Office equipment
10,748 GBP2025-05-31
10,233 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
243,417 GBP2025-05-31
242,902 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,858 GBP2025-05-31
145,214 GBP2024-05-31
Vehicles
33,345 GBP2025-05-31
22,230 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,764 GBP2025-05-31
1,764 GBP2024-05-31
Office equipment
10,306 GBP2025-05-31
10,229 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,273 GBP2025-05-31
179,437 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,644 GBP2024-06-01 ~ 2025-05-31
Vehicles
11,115 GBP2024-06-01 ~ 2025-05-31
Office equipment
77 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,836 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
22,585 GBP2025-05-31
41,229 GBP2024-05-31
Vehicles
11,115 GBP2025-05-31
22,230 GBP2024-05-31
Tools/Equipment for furniture and fittings
2 GBP2025-05-31
2 GBP2024-05-31
Office equipment
442 GBP2025-05-31
4 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
29,846 GBP2025-05-31
29,846 GBP2024-05-31
Other Investments Other Than Loans
Non-current
29,846 GBP2025-05-31
29,846 GBP2024-05-31
Amounts invested in assets
Non-current
29,846 GBP2025-05-31
29,846 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,910 GBP2025-05-31
12,884 GBP2024-05-31
Other Debtors
Amounts falling due within one year
31,000 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
23,013 GBP2024-05-31
Debtors
Amounts falling due within one year
9,910 GBP2025-05-31
66,897 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,787 GBP2025-05-31
64,094 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,483 GBP2025-05-31
5,483 GBP2024-05-31
Other Creditors
Amounts falling due within one year
949 GBP2025-05-31
1,149 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,567 GBP2025-05-31
4,284 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
25,383 GBP2025-05-31
30,865 GBP2024-05-31