Average Number of Employees
02023-06-01 ~ 2024-05-31
02021-12-01 ~ 2023-05-31
Property, Plant & Equipment
217,861 GBP2024-05-31
165,423 GBP2023-05-31
Debtors
17,501 GBP2024-05-31
1 GBP2023-05-31
Cash at bank and in hand
19,995 GBP2024-05-31
6,602 GBP2023-05-31
Current Assets
37,496 GBP2024-05-31
6,603 GBP2023-05-31
Creditors
Current
79,532 GBP2024-05-31
69,039 GBP2023-05-31
Net Current Assets/Liabilities
-42,036 GBP2024-05-31
-62,436 GBP2023-05-31
Total Assets Less Current Liabilities
175,825 GBP2024-05-31
102,987 GBP2023-05-31
Creditors
Non-current
19,928 GBP2024-05-31
6,516 GBP2023-05-31
Net Assets/Liabilities
155,897 GBP2024-05-31
96,471 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
155,896 GBP2024-05-31
96,470 GBP2023-05-31
Equity
155,897 GBP2024-05-31
96,471 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,162 GBP2024-05-31
151,162 GBP2023-05-31
Furniture and fittings
3,358 GBP2024-05-31
3,358 GBP2023-05-31
Motor vehicles
112,672 GBP2024-05-31
32,177 GBP2023-05-31
Computers
8,225 GBP2024-05-31
8,225 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
275,417 GBP2024-05-31
194,922 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,470 GBP2024-05-31
18,354 GBP2023-05-31
Furniture and fittings
1,511 GBP2024-05-31
840 GBP2023-05-31
Motor vehicles
16,406 GBP2024-05-31
6,878 GBP2023-05-31
Computers
6,169 GBP2024-05-31
3,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,556 GBP2024-05-31
29,499 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,116 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
671 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,528 GBP2023-06-01 ~ 2024-05-31
Computers
2,742 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
117,692 GBP2024-05-31
132,808 GBP2023-05-31
Furniture and fittings
1,847 GBP2024-05-31
2,518 GBP2023-05-31
Motor vehicles
96,266 GBP2024-05-31
25,299 GBP2023-05-31
Computers
2,056 GBP2024-05-31
4,798 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,501 GBP2024-05-31
1 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,489 GBP2024-05-31
4,115 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
-1 GBP2023-05-31
Accrued Liabilities
Current
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,928 GBP2024-05-31
6,516 GBP2023-05-31