Average Number of Employees
22023-05-31 ~ 2024-05-29
22022-05-31 ~ 2023-05-30
Property, Plant & Equipment
2,735 GBP2024-05-29
3,645 GBP2023-05-30
Total Inventories
9,804 GBP2024-05-29
7,696 GBP2023-05-30
Debtors
30,806 GBP2024-05-29
27,705 GBP2023-05-30
Cash at bank and in hand
587 GBP2024-05-29
204 GBP2023-05-30
Current Assets
41,197 GBP2024-05-29
35,605 GBP2023-05-30
Creditors
Amounts falling due within one year
41,808 GBP2024-05-29
39,240 GBP2023-05-30
Net Current Assets/Liabilities
611 GBP2024-05-29
3,635 GBP2023-05-30
Total Assets Less Current Liabilities
2,124 GBP2024-05-29
10 GBP2023-05-30
Net Assets/Liabilities
2,124 GBP2024-05-29
10 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-29
2 GBP2023-05-30
Retained earnings (accumulated losses)
2,122 GBP2024-05-29
8 GBP2023-05-30
Equity
2,124 GBP2024-05-29
10 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-31 ~ 2024-05-29
Tools/Equipment for furniture and fittings
20.002023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,250 GBP2024-05-29
Tools/Equipment for furniture and fittings
483 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
15,733 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,536 GBP2024-05-29
11,631 GBP2023-05-30
Tools/Equipment for furniture and fittings
462 GBP2024-05-29
457 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,998 GBP2024-05-29
12,088 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
905 GBP2023-05-31 ~ 2024-05-29
Tools/Equipment for furniture and fittings
5 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-05-31 ~ 2024-05-29
Property, Plant & Equipment
Motor vehicles
2,714 GBP2024-05-29
3,619 GBP2023-05-30
Tools/Equipment for furniture and fittings
21 GBP2024-05-29
26 GBP2023-05-30
Other Debtors
30,806 GBP2024-05-29
27,705 GBP2023-05-30
Corporation Tax Payable
Amounts falling due within one year
15,677 GBP2024-05-29
7,111 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,707 GBP2024-05-29
28,878 GBP2023-05-30
Other Creditors
Amounts falling due within one year
3,424 GBP2024-05-29
3,251 GBP2023-05-30