Property, Plant & Equipment
10,713 GBP2023-05-31
13,082 GBP2022-05-31
Total Inventories
35,428 GBP2023-05-31
37,578 GBP2022-05-31
Cash at bank and in hand
28,459 GBP2023-05-31
52,081 GBP2022-05-31
Current Assets
65,118 GBP2023-05-31
149,821 GBP2022-05-31
Net Current Assets/Liabilities
41,578 GBP2023-05-31
114,491 GBP2022-05-31
Total Assets Less Current Liabilities
52,291 GBP2023-05-31
127,573 GBP2022-05-31
Creditors
Amounts falling due after one year
-34,167 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
18,124 GBP2023-05-31
77,573 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
18,122 GBP2023-05-31
77,571 GBP2022-05-31
Equity
18,124 GBP2023-05-31
77,573 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,886 GBP2023-05-31
54,886 GBP2022-05-31
Vehicles
40,788 GBP2023-05-31
40,788 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
95,674 GBP2023-05-31
95,674 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,671 GBP2023-05-31
49,927 GBP2022-05-31
Vehicles
34,290 GBP2023-05-31
32,665 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,961 GBP2023-05-31
82,592 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2022-06-01 ~ 2023-05-31
Vehicles
1,625 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,215 GBP2023-05-31
4,959 GBP2022-05-31
Vehicles
6,498 GBP2023-05-31
8,123 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,309 GBP2023-05-31
5,728 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,319 GBP2023-05-31
1,871 GBP2022-05-31
Other Creditors
Amounts falling due within one year
823 GBP2023-05-31
27,687 GBP2022-05-31