Property, Plant & Equipment
5,898 GBP2024-05-31
5,863 GBP2023-05-31
Fixed Assets
5,898 GBP2024-05-31
5,863 GBP2023-05-31
Total Inventories
70,000 GBP2024-05-31
Debtors
31,089 GBP2024-05-31
103,286 GBP2023-05-31
Current Assets
101,089 GBP2024-05-31
103,286 GBP2023-05-31
Net Current Assets/Liabilities
28,726 GBP2024-05-31
28,199 GBP2023-05-31
Total Assets Less Current Liabilities
34,624 GBP2024-05-31
34,062 GBP2023-05-31
Net Assets/Liabilities
6,728 GBP2024-05-31
1,234 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
5,728 GBP2024-05-31
234 GBP2023-05-31
Equity
6,728 GBP2024-05-31
1,234 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,076 GBP2024-05-31
6,351 GBP2023-05-31
Vehicles
25,508 GBP2024-05-31
25,508 GBP2023-05-31
Office equipment
6,959 GBP2024-05-31
6,959 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,543 GBP2024-05-31
38,818 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,887 GBP2024-05-31
2,840 GBP2023-05-31
Vehicles
24,948 GBP2024-05-31
24,688 GBP2023-05-31
Office equipment
5,810 GBP2024-05-31
5,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,645 GBP2024-05-31
32,955 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2023-06-01 ~ 2024-05-31
Vehicles
260 GBP2023-06-01 ~ 2024-05-31
Office equipment
383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,189 GBP2024-05-31
3,511 GBP2023-05-31
Vehicles
560 GBP2024-05-31
820 GBP2023-05-31
Office equipment
1,149 GBP2024-05-31
1,532 GBP2023-05-31
Value of work in progress
70,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,301 GBP2024-05-31
73,956 GBP2023-05-31
Other Debtors
Amounts falling due within one year
24,568 GBP2024-05-31
29,163 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
220 GBP2024-05-31
167 GBP2023-05-31
Debtors
Amounts falling due within one year
31,089 GBP2024-05-31
103,286 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,874 GBP2024-05-31
11,879 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,010 GBP2024-05-31
46,001 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,206 GBP2024-05-31
9,618 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,273 GBP2024-05-31
7,589 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,451 GBP2024-05-31
32,383 GBP2023-05-31
Net Deferred Tax Liability/Asset
445 GBP2024-05-31
445 GBP2023-05-31