Property, Plant & Equipment
2,707,985 GBP2024-05-31
2,472,439 GBP2023-05-31
Debtors
24,126 GBP2024-05-31
12,034 GBP2023-05-31
Cash at bank and in hand
2,409 GBP2024-05-31
149,633 GBP2023-05-31
Current Assets
116,257 GBP2024-05-31
247,889 GBP2023-05-31
Creditors
Current
-2,870,498 GBP2024-05-31
-2,755,163 GBP2023-05-31
Net Current Assets/Liabilities
-2,754,241 GBP2024-05-31
-2,507,274 GBP2023-05-31
Total Assets Less Current Liabilities
-46,256 GBP2024-05-31
-34,835 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-46,257 GBP2024-05-31
-34,836 GBP2023-05-31
Equity
-46,256 GBP2024-05-31
-34,835 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,672,732 GBP2024-05-31
2,426,822 GBP2023-05-31
Plant and equipment
58,853 GBP2024-05-31
58,853 GBP2023-05-31
Furniture and fittings
11,285 GBP2024-05-31
9,629 GBP2023-05-31
Motor vehicles
16,170 GBP2024-05-31
16,170 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,759,040 GBP2024-05-31
2,511,474 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,014 GBP2024-05-31
32,401 GBP2023-05-31
Furniture and fittings
3,830 GBP2024-05-31
1,076 GBP2023-05-31
Motor vehicles
8,211 GBP2024-05-31
5,558 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,055 GBP2024-05-31
39,035 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,613 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,754 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,672,732 GBP2024-05-31
Plant and equipment
19,839 GBP2024-05-31
26,452 GBP2023-05-31
Furniture and fittings
7,455 GBP2024-05-31
8,553 GBP2023-05-31
Motor vehicles
7,959 GBP2024-05-31
10,612 GBP2023-05-31
Land and buildings, Owned/Freehold
2,426,822 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,520 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
1,173 GBP2024-05-31
10,676 GBP2023-05-31
Prepayments/Accrued Income
Current
2,433 GBP2024-05-31
1,358 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
24,126 GBP2024-05-31
Amounts falling due within one year, Current
12,034 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,401 GBP2024-05-31
18,128 GBP2023-05-31