Property, Plant & Equipment
6,240 GBP2024-05-31
Fixed Assets
6,240 GBP2024-05-31
Total Inventories
1,420 GBP2024-05-31
1,420 GBP2023-05-31
Debtors
1,430 GBP2024-05-31
1,930 GBP2023-05-31
Cash at bank and in hand
3,488 GBP2024-05-31
4,116 GBP2023-05-31
Current Assets
6,338 GBP2024-05-31
7,466 GBP2023-05-31
Net Current Assets/Liabilities
-20,804 GBP2024-05-31
-16,675 GBP2023-05-31
Total Assets Less Current Liabilities
-14,564 GBP2024-05-31
-16,675 GBP2023-05-31
Net Assets/Liabilities
-14,564 GBP2024-05-31
-16,675 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-14,664 GBP2024-05-31
-16,775 GBP2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,763 GBP2024-05-31
1,763 GBP2023-05-31
Motor vehicles
7,800 GBP2024-05-31
1,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,563 GBP2024-05-31
3,563 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,763 GBP2024-05-31
1,763 GBP2023-05-31
Motor vehicles
1,560 GBP2024-05-31
1,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2024-05-31
3,563 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
6,240 GBP2024-05-31
Other types of inventories not specified separately
1,420 GBP2024-05-31
1,420 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
230 GBP2024-05-31
192 GBP2023-05-31
Amounts owed to directors
Current
26,912 GBP2024-05-31
23,949 GBP2023-05-31