Property, Plant & Equipment
25,976 GBP2024-05-31
30,839 GBP2023-05-31
Total Inventories
16,275 GBP2024-05-31
18,500 GBP2023-05-31
Debtors
311,663 GBP2024-05-31
3,510 GBP2023-05-31
Cash at bank and in hand
110,705 GBP2024-05-31
305,399 GBP2023-05-31
Current Assets
438,643 GBP2024-05-31
327,409 GBP2023-05-31
Net Current Assets/Liabilities
334,478 GBP2024-05-31
258,525 GBP2023-05-31
Total Assets Less Current Liabilities
360,454 GBP2024-05-31
289,364 GBP2023-05-31
Net Assets/Liabilities
355,122 GBP2024-05-31
282,572 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,122 GBP2024-05-31
73,056 GBP2023-05-31
Motor vehicles
9,600 GBP2024-05-31
7,600 GBP2023-05-31
Computers
2,962 GBP2024-05-31
1,261 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
86,684 GBP2024-05-31
81,917 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,014 GBP2024-05-31
45,278 GBP2023-05-31
Motor vehicles
6,246 GBP2024-05-31
5,683 GBP2023-05-31
Computers
448 GBP2024-05-31
117 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,708 GBP2024-05-31
51,078 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,736 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
563 GBP2023-06-01 ~ 2024-05-31
Computers
331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,108 GBP2024-05-31
27,778 GBP2023-05-31
Motor vehicles
3,354 GBP2024-05-31
1,917 GBP2023-05-31
Computers
2,514 GBP2024-05-31
1,144 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,650 GBP2024-05-31
3,510 GBP2023-05-31
Other Debtors
Amounts falling due within one year
308,013 GBP2024-05-31
Debtors
Amounts falling due within one year
311,663 GBP2024-05-31
3,510 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,660 GBP2024-05-31
41,396 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,939 GBP2024-05-31
2,945 GBP2023-05-31
Other Creditors
Amounts falling due within one year
57,566 GBP2024-05-31
24,543 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31