Property, Plant & Equipment
96,424 GBP2024-05-31
113,755 GBP2023-05-31
Total Inventories
566,083 GBP2024-05-31
386,675 GBP2023-05-31
Debtors
Current
36,629 GBP2024-05-31
112,955 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
203,802 GBP2023-05-31
Net Assets/Liabilities
507,722 GBP2024-05-31
693,902 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
506,722 GBP2024-05-31
692,902 GBP2023-05-31
Equity
507,722 GBP2024-05-31
693,902 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Gross Cost
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,611 GBP2024-05-31
37,611 GBP2023-05-31
Vehicles
180,652 GBP2024-05-31
180,652 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
218,263 GBP2024-05-31
218,263 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,618 GBP2024-05-31
33,775 GBP2023-05-31
Vehicles
87,221 GBP2024-05-31
70,733 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,839 GBP2024-05-31
104,508 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
843 GBP2023-06-01 ~ 2024-05-31
Vehicles
16,488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,993 GBP2024-05-31
3,836 GBP2023-05-31
Vehicles
93,431 GBP2024-05-31
109,919 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
20,617 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,260 GBP2024-05-31
10,969 GBP2023-05-31
Other Creditors
Current
121,353 GBP2024-05-31
13,627 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31