Property, Plant & Equipment
1,868 GBP2023-05-31
2,426 GBP2022-05-31
Total Inventories
1,119 GBP2023-05-31
1,533 GBP2022-05-31
Debtors
3,400 GBP2023-05-31
3,591 GBP2022-05-31
Cash at bank and in hand
3,732 GBP2023-05-31
4,250 GBP2022-05-31
Current Assets
8,251 GBP2023-05-31
9,374 GBP2022-05-31
Creditors
Current
14,723 GBP2023-05-31
12,624 GBP2022-05-31
Net Current Assets/Liabilities
-6,472 GBP2023-05-31
-3,250 GBP2022-05-31
Total Assets Less Current Liabilities
-4,604 GBP2023-05-31
-824 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-4,606 GBP2023-05-31
-826 GBP2022-05-31
Equity
-4,604 GBP2023-05-31
-824 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,358 GBP2022-05-31
Motor vehicles
6,650 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
17,008 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,937 GBP2023-05-31
9,862 GBP2022-05-31
Motor vehicles
5,203 GBP2023-05-31
4,720 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,140 GBP2023-05-31
14,582 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
421 GBP2023-05-31
496 GBP2022-05-31
Motor vehicles
1,447 GBP2023-05-31
1,930 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,801 GBP2023-05-31
3,449 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
1,599 GBP2023-05-31
142 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
3,400 GBP2023-05-31
3,591 GBP2022-05-31
Trade Creditors/Trade Payables
Current
275 GBP2022-05-31
Other Taxation & Social Security Payable
Current
825 GBP2023-05-31
315 GBP2022-05-31
Other Creditors
Current
13,898 GBP2023-05-31
12,034 GBP2022-05-31