Average Number of Employees
42023-06-01 ~ 2024-08-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,021 GBP2023-05-31
Fixed Assets
9,021 GBP2023-05-31
Total Inventories
12,500 GBP2023-05-31
Debtors
10,416 GBP2024-08-31
Cash at bank and in hand
24,683 GBP2024-08-31
87,490 GBP2023-05-31
Current Assets
35,099 GBP2024-08-31
99,990 GBP2023-05-31
Net Current Assets/Liabilities
999 GBP2024-08-31
85,259 GBP2023-05-31
Total Assets Less Current Liabilities
999 GBP2024-08-31
94,280 GBP2023-05-31
Net Assets/Liabilities
999 GBP2024-08-31
94,280 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
899 GBP2024-08-31
94,180 GBP2023-05-31
Equity
999 GBP2024-08-31
94,280 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-08-31
Motor vehicles
25.002023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,870 GBP2023-05-31
Motor vehicles
12,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,870 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,726 GBP2023-06-01 ~ 2024-08-31
Motor vehicles
-12,000 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-34,726 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,985 GBP2023-05-31
Motor vehicles
9,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,849 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,985 GBP2023-06-01 ~ 2024-08-31
Motor vehicles
-9,864 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,849 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,885 GBP2023-05-31
Motor vehicles
2,136 GBP2023-05-31
Other Debtors
10,416 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
907 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,270 GBP2024-08-31
8,365 GBP2023-05-31
Other Creditors
Amounts falling due within one year
24,830 GBP2024-08-31
5,459 GBP2023-05-31