Property, Plant & Equipment
113,755 GBP2023-05-31
134,239 GBP2022-05-31
Total Inventories
386,675 GBP2023-05-31
255,416 GBP2022-05-31
Debtors
Current
112,955 GBP2023-05-31
193,315 GBP2022-05-31
Cash at bank and in hand
203,802 GBP2023-05-31
237,811 GBP2022-05-31
Net Assets/Liabilities
693,902 GBP2023-05-31
728,489 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
692,902 GBP2023-05-31
727,489 GBP2022-05-31
Equity
693,902 GBP2023-05-31
728,489 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets - Gross Cost
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,611 GBP2023-05-31
37,611 GBP2022-05-31
Vehicles
180,652 GBP2023-05-31
180,652 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
218,263 GBP2023-05-31
218,263 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,775 GBP2023-05-31
32,689 GBP2022-05-31
Vehicles
70,733 GBP2023-05-31
51,335 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,508 GBP2023-05-31
84,024 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2022-06-01 ~ 2023-05-31
Vehicles
19,398 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,484 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,836 GBP2023-05-31
4,922 GBP2022-05-31
Vehicles
109,919 GBP2023-05-31
129,317 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,969 GBP2023-05-31
7,041 GBP2022-05-31
Other Creditors
Current
13,627 GBP2023-05-31
6,371 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-06-01 ~ 2022-05-31