Property, Plant & Equipment
9,551 GBP2024-05-30
12,735 GBP2023-05-31
Fixed Assets
9,551 GBP2024-05-30
12,735 GBP2023-05-31
Total Inventories
1,143 GBP2024-05-30
2,427 GBP2023-05-31
Debtors
2,333 GBP2024-05-30
5,344 GBP2023-05-31
Cash at bank and in hand
282 GBP2024-05-30
342 GBP2023-05-31
Current Assets
3,758 GBP2024-05-30
8,113 GBP2023-05-31
Creditors
Current
156,845 GBP2024-05-30
152,310 GBP2023-05-31
Net Current Assets/Liabilities
-153,087 GBP2024-05-30
-144,197 GBP2023-05-31
Total Assets Less Current Liabilities
-143,536 GBP2024-05-30
-131,462 GBP2023-05-31
Creditors
Non-current
77,845 GBP2024-05-30
83,845 GBP2023-05-31
Net Assets/Liabilities
-221,381 GBP2024-05-30
-215,307 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-31
Retained earnings (accumulated losses)
-221,382 GBP2024-05-30
-215,308 GBP2023-05-31
Equity
-221,381 GBP2024-05-30
-215,307 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-30
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,087 GBP2023-05-31
Motor vehicles
22,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
69,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,011 GBP2024-05-30
44,652 GBP2023-05-31
Motor vehicles
14,515 GBP2024-05-30
11,690 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,526 GBP2024-05-30
56,342 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2023-06-01 ~ 2024-05-30
Motor vehicles
2,825 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,184 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
1,076 GBP2024-05-30
1,435 GBP2023-05-31
Motor vehicles
8,475 GBP2024-05-30
11,300 GBP2023-05-31
Merchandise
1,143 GBP2024-05-30
2,427 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,108 GBP2024-05-30
1,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,164 GBP2024-05-30
4,283 GBP2023-05-31
Prepayments
Current
61 GBP2024-05-30
61 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,333 GBP2024-05-30
Current, Amounts falling due within one year
5,344 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-05-30
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
82 GBP2024-05-30
113 GBP2023-05-31
Other Taxation & Social Security Payable
Current
86 GBP2024-05-30
86 GBP2023-05-31
Other Creditors
Current
1,785 GBP2024-05-30
1,785 GBP2023-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
6,000 GBP2024-05-30
12,000 GBP2023-05-31
Other Creditors
Non-current
71,845 GBP2024-05-30
71,845 GBP2023-05-31