Property, Plant & Equipment
1,215 GBP2022-05-31
Total Inventories
12,250 GBP2022-05-31
Debtors
219 GBP2023-05-31
440 GBP2022-05-31
Cash at bank and in hand
21,091 GBP2023-05-31
20,429 GBP2022-05-31
Current Assets
21,310 GBP2023-05-31
33,119 GBP2022-05-31
Net Current Assets/Liabilities
17,233 GBP2023-05-31
26,845 GBP2022-05-31
Total Assets Less Current Liabilities
17,233 GBP2023-05-31
28,060 GBP2022-05-31
Creditors
Amounts falling due after one year
-8,658 GBP2022-05-31
Net Assets/Liabilities
17,233 GBP2023-05-31
19,171 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
17,231 GBP2023-05-31
19,169 GBP2022-05-31
Equity
17,233 GBP2023-05-31
19,171 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,887 GBP2022-05-31
Vehicles
999 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,886 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,887 GBP2022-06-01 ~ 2023-05-31
Vehicles
-999 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-8,886 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,421 GBP2022-05-31
Vehicles
250 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,671 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,421 GBP2022-06-01 ~ 2023-05-31
Vehicles
-250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,671 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
466 GBP2022-05-31
Vehicles
749 GBP2022-05-31
Trade Debtors/Trade Receivables
219 GBP2023-05-31
Other Debtors
440 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
507 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,077 GBP2023-05-31
4,767 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2022-05-31
Amounts falling due after one year
8,658 GBP2022-05-31