Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,073 GBP2024-05-31
1,431 GBP2023-05-31
Fixed Assets
1,073 GBP2024-05-31
1,431 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Debtors
2,387 GBP2024-05-31
2,333 GBP2023-05-31
Current Assets
4,887 GBP2024-05-31
4,833 GBP2023-05-31
Net Current Assets/Liabilities
-28,709 GBP2024-05-31
-9,540 GBP2023-05-31
Total Assets Less Current Liabilities
-27,636 GBP2024-05-31
-8,109 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,383 GBP2024-05-31
-4,583 GBP2023-05-31
Net Assets/Liabilities
-30,019 GBP2024-05-31
-12,692 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-30,021 GBP2024-05-31
-12,694 GBP2023-05-31
Equity
-30,019 GBP2024-05-31
-12,692 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,087 GBP2024-05-31
Motor vehicles
7,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,737 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,035 GBP2024-05-31
9,017 GBP2023-05-31
Motor vehicles
6,629 GBP2024-05-31
6,289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,664 GBP2024-05-31
15,306 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
52 GBP2024-05-31
70 GBP2023-05-31
Motor vehicles
1,021 GBP2024-05-31
1,361 GBP2023-05-31
Other Debtors
2,387 GBP2024-05-31
2,333 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,599 GBP2024-05-31
5,982 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224 GBP2024-05-31
234 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,773 GBP2024-05-31
8,104 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,383 GBP2024-05-31
4,583 GBP2023-05-31