Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
71,153 GBP2024-05-31
28,077 GBP2023-05-31
Fixed Assets
71,153 GBP2024-05-31
28,077 GBP2023-05-31
Total Inventories
152,000 GBP2024-05-31
85,000 GBP2023-05-31
Debtors
132,417 GBP2024-05-31
76,399 GBP2023-05-31
Cash at bank and in hand
29,132 GBP2024-05-31
79,008 GBP2023-05-31
Current Assets
313,549 GBP2024-05-31
240,407 GBP2023-05-31
Net Current Assets/Liabilities
222,095 GBP2024-05-31
129,649 GBP2023-05-31
Total Assets Less Current Liabilities
293,248 GBP2024-05-31
157,726 GBP2023-05-31
Creditors
Amounts falling due after one year
-23,593 GBP2024-05-31
Net Assets/Liabilities
256,305 GBP2024-05-31
156,121 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
256,304 GBP2024-05-31
156,120 GBP2023-05-31
Equity
256,305 GBP2024-05-31
156,121 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
170,404 GBP2024-05-31
120,034 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
170,404 GBP2024-05-31
120,034 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
99,251 GBP2024-05-31
91,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,251 GBP2024-05-31
91,957 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
71,153 GBP2024-05-31
28,077 GBP2023-05-31
Trade Debtors/Trade Receivables
122,537 GBP2024-05-31
76,399 GBP2023-05-31
Other Debtors
9,880 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,982 GBP2024-05-31
24,551 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
36,629 GBP2024-05-31
22,024 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,679 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,843 GBP2024-05-31
56,504 GBP2023-05-31
Amounts falling due after one year
23,593 GBP2024-05-31